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)
    Mini Bashkia 2 (3535) All All 258,686,511.00 244 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
    Mini Bashkia 2 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 735,360 2014-07-25 2014-07-25 120 21011362014 Ndihme ekonomike Min Bashkia 2 Nd ekon maj VM M Soc,nr 1/1 dt 21.07.2014,listepag maj 2014
    Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 236,250 2014-07-24 2014-07-25 82 21011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenzime qera trualli Bardhyl Mumajesit dhjetor 2013-qershor 2014 bordero mars 2014 sipas kont. 3123 dt.05.01.2013 urdher. 1652 dt.03.05.2013 tat mbajt burim
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,693,400 2014-07-24 2014-07-25 118 21011362014 Pagese paaftesie Min Bashkia 2 Invalidi korrik VM M Soc,nr 1/1 dt 21.07.2014,listepag korrik 2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 5,434 2014-07-11 2014-07-14 115 21011362014 Shtesa page te tjera Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero prill-maj 2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 59,964 2014-07-11 2014-07-14 114 21011362014 Shtesa page te tjera Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero prill-maj 2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 213,001 2014-07-07 2014-07-10 81 21011362014 Shpenzime te tjera qiraje Mini bashk nr 2,lik qera trualli Armelinda Osmani ,vazhd kontr 1355 dt 04.04.2013,urdher 1652 dt 03.05.2014 tatim mbajtur
    Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 706,664 2014-07-04 2014-07-07 11321011362014 Elektricitet 2101136 Min Bashkia 2 energjia Prill 2014 permbledhese kont.93136,2461,5320,4689,82927,552929,82915,550810,42721,435690,580281,105054,81479,84652,429720,88906,5760
    Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 55,801 2014-07-02 2014-07-02 10921011362014 Shtese page per vjetersi ne pune Min Bashkia 2 Pagat bordero qershor 2014 nr pun 2-2
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-07-02 2014-07-02 11121011362014 Shpenzime per honorare Min Bashkia 2 Honorare keshilltare bordero qershor 2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 202,480 2014-07-02 2014-07-02 11021011362014 Shtese page per vjetersi ne pune MIn Bashkia 2 Pagat bordero qershor 2014 nr pun 5-5
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 43,300 2014-06-24 2014-06-24 108 21011362014 Pagese paaftesie Min Bashkia 2 paaftesiqershor VKBnr 7 dt 10.06.2014,konf prefekt prot 2869/1 dt 23.06.2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 12,098,725 2014-06-24 2014-06-24 106 21011362014 Pagese paaftesie Min Bashkia 2 Paaftesi qershor VKBnr 7 dt 10.06.2014,konf prefekt prot 2869/1 dt 23.06.2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,657,100 2014-06-24 2014-06-24 107 21011362014 Pagese paaftesie Min Bashkia 2 Invalidi qershor VKBnr 7 dt 10.06.2014,konf prefekt prot 2869/1 dt 23.06.2014
    Mini Bashkia 2 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,083,663 2014-06-24 2014-06-24 105 21011362014 Ndihme ekonomike Min Bashkia 2 ndihma ekonomike maj VKBnr 7 dt 10.06.2014,konf prefekt prot 2869/1 dt 23.06.2014
    Mini Bashkia 2 (3535) STRATI BAILIFF'S SERVICE Tirane 779,062 2014-06-20 2014-06-20 103 21011362014 Shpenzime gjyqesore Min Bashkia 2 lik vend gjyqi ,Azem Murataj urdh lik 457 dt 06.02.2014,urdh ekzekutiv 13993 dt 10.12.2013
    Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 971,257 2014-06-04 2014-06-05 10221011362014 Elektricitet 2101136 Min Bashkia 2 energjia Mars 2014 permbledhese kont.93136,2461,5320,4689,82927,552929,82915,550810,42721,435690,580281,105054,81479,84652,429720,88906,5760
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 199,435 2014-06-02 2014-06-02 10021011362014 Shtese page per funksionin Min Bashkia 2 Pagat bordero maj 2014 nr pun pl 5 fakt 5
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,938,047 2014-06-02 2014-06-02 9821011362014 Paga baze Min Bashkia 2 Pagat bordero maj 2014 nr pun pl 64 fakt 62
    Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 83,989 2014-06-02 2014-06-02 9921011362014 Shtese page per funksionin Min Bashkia 2 Pagat bordero maj 2014 nr pun pl 2 fakt 2
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-06-02 2014-06-02 10121011362014 Shpenzime per honorare Min Bashkia 2 Keshilltare honorare bordero prill -maj 2014