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

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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)
    Qarku Tirane (3535) All All 99,772,750.00 185 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
    Qarku Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 638,820 2014-04-14 2014-04-15 55 2035001 2014 Karburant dhe vaj Kesh Qarkut lik karburant ,vazhd kontr 1408.2013,fat 240 dt 25.03.2014 seri 13027061,fl hyr nr 12 dt 25.03.2014
    Qarku Tirane (3535) COFFEE CLUB Tirane 33,500 2014-04-14 2014-04-15 57 2035001 2014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percj ,urdh prok nr11 dt20.02.2014,proc verb + njoft fituesi dt 17.03.14,fat 2217 dt 07.04.2014 seri 14069417,fl hyrje nr 16 dt 07.04.2014
    Qarku Tirane (3535) ALBASE Tirane 716,480 2014-04-14 2014-04-15 58 2035001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kesh Qarkut lik dif vend gjyqi nr 8472 dt 17.07.2012
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,688 2014-04-14 2014-04-15 62 2035001 2014 Posta dhe sherbimi korrier Kesh Qarkut lik posta mars 2014
    Qarku Tirane (3535) CEZ SHPERNDARJE Tirane 81,177 2014-04-14 2014-04-15 60 2035001 2014 Elektricitet 2035001 Kesh Qarkut lik energji mars 2014,Kontrata me Nr. TR1 27377. Nr.Matesit 2005021
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 109,060 2014-04-14 2014-04-15 50 2035001 2014 Sherbime te printimit dhe publikimit Kesh Qarkut lik tatim keshilltaresh mars 2014
    Qarku Tirane (3535) SINTEZA CO Tirane 220,500 2014-04-14 2014-04-15 54 2035001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kesh Qarkut lik paisje zyrash,,urdh prok nr 15 dt 17.03.2014,proc verb dt 01.04.2014,njoft fitesi 27.03.2014,fat 610 dt 02.04.2014,seri 13680310,fl hyr nr 13 dt 02.04.2014
    Qarku Tirane (3535) BANKA CREDINS Tirane 2,350,929 2014-04-01 2014-04-01 48 20350012014 Shpenzime te tjera transporti Kesh Qarkut lik paga mars 2014 listepagese,nr pun 49-45
    Qarku Tirane (3535) BANKA CREDINS Tirane 255,506 2014-04-01 2014-04-01 46 20350012014 Shtese page per vjetersi ne pune Kesh Qarkut lik paga mars 2014 listepagese,nr pun 5-8
    Qarku Tirane (3535) BANKA CREDINS Tirane 981,540 2014-04-01 2014-04-01 47 20350012014 Shpenzime per honorare Kesh Qarkut lik keshilltare mars 2014 listepagese,
    Qarku Tirane (3535) VALTER MARASHI Tirane 59,000 2014-03-25 2014-03-25 45 2035001 2014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut lik mater detrgj urdh prok nr 8 dt 17.02.2014,ftese oferta dt 17.02.2014,proc verb dt 26.02.2014, njof fit 26.02.2014fat 17+18 dt 13.03.2014 seri 6294167+168 ,fl hyr nr 9+10 dt 13.03.2014,fl hyr nr 4 dt 101.02.2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 4,569 2014-03-24 2014-03-24 44 2035001 2014 Sherbime telefonike Kesh Qarkut lik telefon shkurt zyrat Kavaje2014 Nr. i Klientit 1773976
    Qarku Tirane (3535) ERVIN SADIKU Tirane 11,880 2014-03-17 2014-03-17 43 2035001 2014 Te tjera materiale dhe sherbime speciale Kesh Qarkut lik mater urdh prok nr 6 dt 06.02.2014,ftese oferta dt 06.02.2014,fat 44 dt 10.02.2014 seri 10378792,fl hyr nr 4 dt 101.02.2014
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,398 2014-03-17 2014-03-17 34 2035001 2014 Posta dhe sherbimi korrier Kesh Qarkut lik posta shkurt 2014
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 218,120 2014-03-17 2014-03-17 33 2035001 2014 Shpenzime per honorare Kesh Qarkut lik tatim keshilltare janar+shkurt 2014
    Qarku Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,071 2014-03-17 2014-03-17 35 2035001 2014 Sherbime telefonike Kesh Qarkut lik AMC shkurt2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,453 2014-03-17 2014-03-17 37 2035001 2014 Sherbime telefonike Kesh Qarkut lik telefon janar zyrat Kavaje2014 Nr. i Klientit 1773976
    Qarku Tirane (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 256,000 2014-03-17 2014-03-17 39 2035001 2014 Libra dhe publikime profesionale Kesh Qarkut lik abonime viti 2014 urdh prok nr 1,2 dt 07,09.01.2014,njoft fit 09.01.2014 fat 1/31 dt 05.02.2014 seri 07915236
    Qarku Tirane (3535) CEZ SHPERNDARJE Tirane 81,178 2014-03-17 2014-03-17 40 2035001 2014 Elektricitet 2035001 Kesh Qarkut lik energji shkurt 2014,Kontrata me Nr. TR1 27377. Nr.Matesit 2005021
    Qarku Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,700 2014-03-17 2014-03-17 38 2035001 2014 Uje Kesh Qarkut lik uje shkurt 2014 kontrata 359253-1