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 3 (3535) All All 215,058,546.00 219 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 3 (3535) CEZ SHPERNDARJE Tirane 134,835 2014-04-22 2014-04-23 8421011392014 Elektricitet 2101139 MINI BASHKIA 3 energji muaji mars,fat 23/03/2014,nr kontrate TR2P010008090326,nr kont TR 2P120023011920,nr kont TR2P12002200663
    Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 65,040 2014-04-22 2014-04-23 7721011392014 Uje MINI BASHKIA 3 uje,ft 1403-159281-1-1,ft 1403-159245-1-1 dt 19.03.2014
    Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2014-04-22 2014-04-23 7521011392014 Uje MINI BASHKIA 3 uje arsimi,mars 14,fat 1403-159278-1-1 dt 28.03.2014
    Mini Bashkia 3 (3535) CEZ SHPERNDARJE Tirane 78,824 2014-04-22 2014-04-23 8221011392014 Elektricitet 2101139 MINI BASHKIA 3 pag.Cez Mars '14 kont.TR2P160004072100; TR2P160004071676
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 698,400 2014-04-22 2014-04-23 8521011392014 Ndihme ekonomike MINI BASHKIA 3 ndihma ekonomike mars 2014
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 698,400 2014-04-22 2014-04-23 8521011392014 Sherbimet bankare MINI BASHKIA 3 ndihma ekonomike mars 2014
    Mini Bashkia 3 (3535) CEZ SHPERNDARJE Tirane 99,332 2014-04-22 2014-04-23 8321011392014 Elektricitet 2101139 MINI BASHKIA 3 pag.Cez Mars '14 kont.TR2P160003064439; TR2P160007078848; TR2P120058066969; TR2P120066090277
    Mini Bashkia 3 (3535) CEZ SHPERNDARJE Tirane 56,766 2014-04-22 2014-04-23 8121011392014 Elektricitet 2101139 MINI BASHKIA 3 pag.Cez Mars '14 kont.TR2P120015013705; TR2L020022074951
    Mini Bashkia 3 (3535) "ABCOM" Tirane 9,600 2014-04-22 2014-04-23 8021011392014 Sherbime telefonike MINI BASHKIA 3 SHERB.INTERNETI FT.DT.04.04.14 NR.118201892
    Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 189,280 2014-04-22 2014-04-23 7621011392014 Uje MINI BASHKIA 3 uje,ft 1403-159252-1-1,1403-159253-1-1,1403-159249-1-1,1403-159248-1-1,1403-159246-1-1,dt 20.03.2014
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,340,725 2014-04-17 2014-04-17 7421011392014 Sherbimet bankare MINI BASHKIA 3 paaftesia prill 2014
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,340,725 2014-04-17 2014-04-17 7421011392014 Pagese paaftesie MINI BASHKIA 3 paaftesia prill 2014
    Mini Bashkia 3 (3535) ALBTELEKOM SH.A. Tirane 22,986 2014-04-14 2014-04-16 7221011392014 Sherbime telefonike njesiaq Bashkiake nr.3 sherb.tel.aparati ft.nr.717350051 dt.31.03.14 ft.717350047 dt.31.03.14
    Mini Bashkia 3 (3535) CEZ SHPERNDARJE Tirane 117,748 2014-04-14 2014-04-16 7321011392014 Elektricitet 2101139 Njesia Bashkiake nr. 3 energji elekt. shkurt 2014 lik.ft.dt.02.03.2014 nr.608151044; 608151770; 608151769
    Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 11,779 2014-04-01 2014-04-03 6821011392014 Paga baze MINI BASHKIA 3 TELEFON KLIENTI C1007741
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2014-04-01 2014-04-03 6621011392014 Shpenzime per honorare MINI BASHKIA 3 PAGA KESHILLTARE MARS 2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 961,361 2014-04-01 2014-04-03 6421011392014 Paga baze MINI BASHKIA 3 PAGA APARTAI PLAN 27 FAKT 27
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,200 2014-04-01 2014-04-02 6921011392014 Sherbime telefonike MINI BASHKIA 3 TELEFON FAT 523397 DT 01.04.2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-04-01 2014-04-02 6721011392014 Te tjera transferta tek individet MINI BASHKIA 3 BONUS NAFTE LIGJI 10160 DT 15.10.2010
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,108 2014-04-01 2014-04-02 6521011392014 Paga baze MINI BASHKIA 3 PAGA GJENJDA CIVILE PLAN 3 FAKT 3