Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Qendror INSTAT (3535) All All 250,080,674.00 678 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 839,992 2014-11-03 2014-11-04 57110500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar punonjes me kontrate tetor 2014 urdher 53-57 dt.16.01.2014 urdh.56/3,55/4,223/1,53/2,279 dt.03.06.2014 urdh.851/1 dt.14.07.2014 urdh.851/2dt11.08.14 urdh.233/6dt01.08.14 urdh.1166dt.13.10.14 kont.01.10.2014 listep.nr pun 40
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 7,765,571 2014-11-03 2014-11-03 57510500012014 Shtese page per veshtiresi dhe rreziqe INSTAT Pagat Bordero Tetor 2014 nr pun 191-157
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 18,290 2014-10-29 2014-10-30 5601050012014 Udhetim i brendshem INSTAT Lik dieta urdh 603,852 dt09.07.2014, 08.05.2014 liste
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 22,000 2014-10-29 2014-10-30 5641050012014 Udhetim i brendshem INSTAT Lik dieta urdh 243 dt 12.02.2014 liste
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 71,500 2014-10-29 2014-10-30 5611050012014 Udhetim i brendshem INSTAT Lik dieta stafi urdh 243 dt 12.02.2014 liste
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 15,070 2014-10-29 2014-10-30 5591050012014 Udhetim i brendshem INSTAT Lik dieta LFS urdh 673 dt 27.05.2014 liste
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-29 2014-10-30 5551050012014 Elektricitet 1050001 INSTAT Lik energji kod kl DU1D060080008455 fat 616743092 dt 12.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,200 2014-10-27 2014-10-28 55810500012014 Udhetim i brendshem INSTAT paguar shpenz.akomodimi rast emergjent permb. fat.24.10.2014 form4 listepagese 24.10.2014 pv. emergjence 29.09.2014 fat.9 ,10 dt.21.09.2014 seria 8507454 dhe 85074546
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 13,440 2014-10-27 2014-10-28 55710500012014 Udhetim i brendshem INSTAT paguar dieta ABF 2014 urdher 603 dt.08.05.2014 bordero listepagesa dt.24.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2014-10-27 2014-10-28 55610500012014 Udhetim i brendshem INSTAT paguar dieta ABF 2014 urdher 603 dt.08.05.2014 bordero listepagesa dt.24.10.2014
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 10,256 2014-10-24 2014-10-27 55310500012014 Sherbime telefonike INSTAT Shp telefon kavaja fat 718569388 dt 31.09.2014 kl 310001773778 muaji shtator 2014
    Aparati Qendror INSTAT (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-24 2014-10-27 55210500012014 Sherbime telefonike INSTAT Pagese rinovim domain 22.11.2014-22.11.2016 urdher 563/1 dt.22.10.2014 fat seria 125222948 dt.13.10.2014
    Aparati Qendror INSTAT (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-10-23 2014-10-24 55410500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Paguar kolaudim per automjet 34-92T urdher nr.1199 dt.22.10.2014 fat.1181 TR2 dt.20.10.2014
    Aparati Qendror INSTAT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,161 2014-10-23 2014-10-24 55110500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Takse per automjete 34-92T dhe 52-58N urdher 1199 dt.22.10.2014 fat.118519310 dhe 118518985 dt.20.10.2014
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 108,253 2014-10-22 2014-10-23 55010500012014 Sherbime telefonike INSTAT Shp telefon kont ne vazhdim 432/5 dt.07.05.2014 fat.120591148 dt.01.10.2014
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 715,880 2014-10-22 2014-10-23 54810500012014 Karburant dhe vaj INSTAT Blerje karburant kont ne vazhdim nr.1361/18 dt.18.06.2014 sig kont.seria 14948440 dt.16.06.2014 pv. pritje malli 15.10.2014 fat.35 dt.15.10.2014 seria 17222985 fh.nr.29 dt.15.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 335,500 2014-10-22 2014-10-23 54910500012014 Udhetim i brendshem INSTAT Paguar dieta staf tetor 2014 urdher 243 dt.12.02.2014 bordero listepagesa dt.20.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,163,966 2014-10-21 2014-10-22 54610500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ATN 3/m.II-te 2014 urdher 568/3 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 22,717 2014-10-21 2014-10-22 54210500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ASN 2014 rrethet urdher nr.684/4 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 34,616 2014-10-21 2014-10-22 54410500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa pilot e serrave 01.09-30.09.2014 urdher 958/1 dt.13.10.2014 bordero listepagesa dt.17.10.2014