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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  • 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 38,251,958.00 324 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 Potom (0232) ARTA OMERI Skrapar 74,400 2014-09-18 2014-09-19 12727410012014 Shpenzime per aktivitete sociale per personelin 2741001 FATURE 31/7393002 DT 20.08.2014 Ur-Prok nr 11 dt 05.08.2014,kontr dt 08.08.2014 Komuna Potom SKRAPAR
    Bashkia Lac (2019) KRISTINA MARKU Laç 50,000 2014-09-17 2014-09-18 61721260012014 Shpenzime per aktivitete sociale per personelin KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER AKTIVITET KULTUROR ME RASTIN E MBYLLJES SE MATURES SHTETRORE UP NR 4 DT 15.07.2014 FT NR 10 DT 15.07.2014 NR SERIAL 1115451 PVERBAL 3,4
    Komuna Fier-Shegan (0922) KOHA EKSPRES Lushnje 83,400 2014-09-16 2014-09-17 19126030012014 Shpenzime per aktivitete sociale per personelin 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te transportit te trupes se Ansamblit folklorik Fiershegan ne festivalin e Drenasit sipas fat Nr:31, dt:15.09.2014
    Bashkia Kavaja (3513) NEXHMI HAVERIKU Kavaje 130,000 2014-09-17 2014-09-17 50421180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ AKTIVITET SHTRIM IFTARI FAT 3 DT 28.07.2014 UP 74 DT 21.07.2014
    Bashkia Kavaja (3513) ALKET GJYLSHENI Kavaje 135,000 2014-09-16 2014-09-16 50321180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ LIKUIDIM SHTRIM IFTARI UP 68 DT 01.07.2014 FAT 09 DT 07.07.2014
    Bashkia Fushe Kruje (0716) XHAVIT BABAJ Kruje 150,000 2014-09-10 2014-09-11 47921630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 21 dt 26.08.2014 nga bashkia f kruje
    Bashkia Kavaja (3513) SHYQYRI MADHAJ Kavaje 200,000 2014-09-04 2014-09-04 49321180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ LIKUIDIM SHTRIM IFTARI UP 72 DT 21.07.2014 FAT 11 DT 25.07.2014
    Zyra e Permbarimit Tirane (3535) ANDREA KRISTULI Tirane 15,000 2014-09-01 2014-09-01 8310140432014 Shpenzime per aktivitete sociale per personelin Zyra e Permbarimit Tirane,festa e 8 marsit urdher 1684/1 dt 06.03.14 fat 61 dt 08.03.14 sr 7382901
    Instituti i Zhvillimit te Arsimit (3535) TOMORI Tirane 1,819,500 2014-08-28 2014-08-29 14610110752014 Shpenzime per aktivitete sociale per personelin 602 Inst.Zhvillimit Arsimor shp aktivitet seminar nderkomb kontr 29.7.14 urdh MAS 225 dt 4.6.2014 urdh 314 dt 21.7.14up 15 dt 17.7.14 ftes 28.7.14 pv 29.7.14 ft 10 dt 1.8.2014 s 15860810
    Drejtoria e Bujqesise Durres (0707) RAY Durres 32,500 2014-08-26 2014-08-27 17010050072014 Shpenzime per aktivitete sociale per personelin TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 21 25.08.2014
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-08-20 2014-08-21 7221380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA KULTURA
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESNIK BARDHI (L13717201G) Tirane 25,000 2014-08-18 2014-08-19 710251132014 Shpenzime per aktivitete sociale per personelin qendra komb viktimave dhunes mat up 5.8.2014 fo 5.8.14 f 12.8.2014 fh 12.8.2014
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 64,500 2014-08-15 2014-08-15 286/21420012014 Shpenzime per aktivitete sociale per personelin bashki tepelene ft nr 12/15.08.2014
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 240,000 2014-08-13 2014-08-14 41110170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 929, dt 23.07.14, program 6226/1 dt 24.7.14, fature 116 dt 24.7.14 seri 15751216
    Bashkia Fushe Kruje (0716) E.S.P ALBANIA Kruje 480,000 2014-08-13 2014-08-14 44721630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 12148508 dt 7.08.2014 nga bashkia f kruje
    Aparati Ministrise Mbrojtjes (3535) HARMONIA HG Tirane 150,000 2014-08-13 2014-08-14 40710170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 979, dt 23.07.14, program 6223/1 dt 24.7.14, fature 101 dt 26.7.14 seri 14893989
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-08-12 2014-08-13 7121380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Universiteti Aleksander Moisiu (0707) MONDIAL SHPK Durres 21,600 2014-08-11 2014-08-12 52910111502014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER CEREMONINE E DIPLOMIMIT/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e rrethit Lushnje (0922) ARBEN RRUDHO Lushnje 28,000 2014-08-08 2014-08-11 11410290292014 Shpenzime per aktivitete sociale per personelin 1029029 Gjykata Lushnje lik.aktivitete sociale per personelin fat.nr.05 dt.30.07.2014,seria 2779828, u.prok.nr. 20 dt.29.07.2014
    Universiteti Aleksander Moisiu (0707) JUPITER COMPUTER SYSTEMS Durres 19,200 2014-08-05 2014-08-06 51410111502014 Shpenzime per aktivitete sociale per personelin BL FTESASH DHE POSTERASH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/