Treasury Transactions

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Transactions Value:

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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  • Supplier 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)
    All All All 166,066,597.00 1,528 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
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 127,300 2014-12-15 2014-12-16 20428070012014 Shpenzime per qiramarrje ambjentesh Komuna Paskuqan lik tatim qera objektesh
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-12-15 2014-12-16 15710940062014 Shpenzime per qiramarrje ambjentesh SHPENZIME PER QERA DHJETOR 2014. DREJTORIA E ALUIZNIT KORCE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) GECI Tirane 162,000 2014-12-15 2014-12-16 13410051182014 Shpenzime per qiramarrje ambjentesh 1005118 AKU QERAMARJE AMBIENTI fat nr 9762 dt 10.12.2014, seri 17809762 u.p. nr 1271 dt 02.12.2014, f.ofert nr 1271/1 dt 02.12.14, prok online
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce FLEVI - SHPK Korçe 15,000 2014-12-15 2014-12-16 7410260762014 Shpenzime per qiramarrje ambjentesh ISHMPU QERA AMBIENTI FAT 214 DATE 26.11.2014
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 61,200 2014-12-15 2014-12-16 57221380012014 Shpenzime per qiramarrje ambjentesh SHP QERAJE SIPAS KONTRATES NGA BASHKIA
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-12-15 2014-12-16 59110160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit ,qera,kon vazh 3696 d 5/8/14,fat 301 d 30/11/14 s 180359
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 27,000 2014-12-15 2014-12-16 18626060012014 Shpenzime per qiramarrje ambjentesh KOM.KRUTJE 2606001 SA XHIROJME PER LIK.QERA OBJEKTI SIPAS VKK NR.11 DT.27.02.2014 DHE SIPAS LISTPAGESAVE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 91,532 2014-12-15 2014-12-16 49710940012014 Shpenzime per qiramarrje ambjentesh MZHUT shp qera salle program 5382 26.11.2014 fat 9706 s 17809706
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-12-15 2014-12-16 15810940062014 Shpenzime per qiramarrje ambjentesh 1094006 TATIM QERAJE. DREJTORIA E ALUIZNIT KORCE
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,000 2014-12-15 2014-12-16 11810250552014 Shpenzime per qiramarrje ambjentesh 1025055 Zyra e Kujdesit social qira objekti fat Nr 218/6 dhjetor2014 kontrata Nr 2186 bordoroja
    Q.K.P. Azilkerkuesve Babrru (3535) PF - TRADE - TIRANA Tirane 51,000 2014-12-15 2014-12-16 39910160572014 Shpenzime per qiramarrje ambjentesh 1016057,Qendra Komb.Pritese per Azilkerkues pagese qera up 446 dt 30.10.14, fituesi 446/1 dt 30.10.14, kontrate 446/3 dt 14.11.14, fature 46 dt 25.11.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 630,000 2014-12-12 2014-12-15 30510060772014 Shpenzime per qiramarrje ambjentesh drej rajonit verior qera ambjenti
    Komuna Terthore (1818) UNION BANK SHA Kukes 100,000 2014-12-15 2014-12-15 27025430012014 Shpenzime per qiramarrje ambjentesh 2543001 Komuna terthore qera objekti V.keshillit 1 dt 10.02.2014 kont Nr 1 dt 24.02.2014 bordoroja
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) SOTIR BELLOVODA Korçe 180,000 2014-12-12 2014-12-15 19510161052014 Shpenzime per qiramarrje ambjentesh 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.107 SHP.PER QERAMARJE AMBJENTESH
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-12-12 2014-12-15 19110100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE QERA FAT 9DATE 09.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 70,000 2014-12-12 2014-12-15 30610060772014 Shpenzime per qiramarrje ambjentesh drej rajonit verior tatim burim
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) D&GJ PORTA KRONO SH.P.K Lezhe 31,500 2014-12-12 2014-12-15 9610250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE LIK QERA ZYRE NENTOR 2014
    Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 86,450 2014-12-12 2014-12-15 15727430012014 Shpenzime per qiramarrje ambjentesh 2743001 Skrapar;Komuna Çepan;Qera objekti cek nr 00340205 dt 12.12.2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 3,500 2014-12-12 2014-12-15 9710250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE LIK 10% TATIM QERAJE
    Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,600 2014-12-12 2014-12-15 15827430012014 Shpenzime per qiramarrje ambjentesh 2743001 Skrapar;Komuna Çepan;Tatim ne burim/Qera objekti cek nr 00340205 dt 12.12.2014