Treasury Transactions

Treasury Branch:

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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 738,446,408.00 5,101 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
    Drejtoria e Bujqesise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-11-06 2014-11-07 20910050022014 Sherbime te tjera Drejtoria e Bujqesise 1005002,likujdim fature dt.04.11.2014
    Drejtoria e Bujqesise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,690 2014-11-06 2014-11-07 21010050022014 Sherbime te tjera Drejtoria e Bujqesise 1005002,likujdim fature dt.06.11.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 138,000 2014-11-06 2014-11-07 3432119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO SPORTI PER MUAJIN TETOR SIPAS BORDEROS
    Komuna Bradashesh (0808) TEL-KOM Elbasan 6,000 2014-11-06 2014-11-07 23423810012014 Sherbime te tjera Komuna Bradashesh Elbasan Internet
    Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2014-11-07 2014-11-07 17824730012014 Sherbime te tjera KOMUNA KRYEVIDH LIKUIDIM SHERBIM 24 ORESH MJEKE KONTRATE DT 04.04.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 150,000 2014-11-06 2014-11-07 3422119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PREMJO SPORTI TETOR 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 85,050 2014-11-06 2014-11-07 3392119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PUNONJES ME KOHE TE PJESSHME PER SHTATOR E TETOR 2014
    Komuna Ndroq (3535) FJOERS ONLINE Tirane 66,252 2014-11-06 2014-11-07 11928030012014 Sherbime te tjera Komuna Ndroq Pagese akses interneti , kontrate ne vazhdim dt.15.09.2008 akt rakordimi fatura , permb. faturash nentor 2014
    Prefektura e qarkut Elbasan (0808) INSIDE COMPUTER SYSTEM Elbasan 5,400 2014-11-06 2014-11-07 38910160622014 Sherbime te tjera Prefektura sherbime tjera
    Komuna Ndroq (3535) S I G M A Tirane 17,000 2014-11-06 2014-11-07 12228030012014 Sherbime te tjera Komuna Ndroq Siguracion automjeti Up.17 dt.27.10.2014 pv.dt.29.10.2014 fat.2431 dt.04.11.2014 seria 1411323
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "FRADA " SHPK Tirane 13,000 2014-11-06 2014-11-07 6910870132014 Sherbime te tjera ASIG kontrate 136 dt 30.07.2014 fat 136 dt 30.10.2014 seri 42063737
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-11-06 2014-11-07 59010500012014 Sherbime te tjera INSTAT Tatim Paguar konsulence PPP Gjergj Erebara shtator-tetor 2014 kont.01.07.2014 urdher 03.11.2014 bordero listepagesa dt.05.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) VINI - 2 Tirane 9,360 2014-11-06 2014-11-07 7310250382014 Sherbime te tjera 1025038 DRFPPNR.12025038 sh up 6.10.2014 pv 7.10.2014 fat 7.10.2014 fh 7.10.2014
    Bashkia Delvine (3704) DAUTI-S Delvine 1,000,000 2014-11-07 2014-11-07 23321040012014 Sherbime te tjera lik.pagese per pagat e sherbimit te pastrimit,gjelberimit.sherbimit komunal siaps situaionit nr.10 dhe proces verbalit date 31.10.2014 nga sek.i pastrimit nga bashkia
    Bashkia Delvine (3704) BAILIFF SERVICES ALBANIA Delvine 150,000 2014-11-07 2014-11-07 23521040012014 Sherbime te tjera lik.pagese sper detyrimet ndaj sh.p.k B$G siaps vendimit gjyk.apelit nr.358 date 26.10.2010 nga bashkia delvine
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 2,000 2014-11-06 2014-11-06 10910930042014 Sherbime te tjera 602 AKOB sherbime,up nr 31 dt 20.10.2014,pv dt 22.10.2014,fat nr 1142 dt 23.10.2014,seri 16153892
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2014-11-05 2014-11-06 12923190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese keshilltare dhe kryepleqte Tetor 2014.
    Komuna Libonik (1515) LEONARD TOPI Korçe 58,500 2014-11-05 2014-11-06 30325020012014 Sherbime te tjera KOMUNA LIBONIK FAT.5,6 TRANSPORT NXENES NE SHKOLLAT E KOMUNES
    Komuna Proger (1505) ARB - SECURITY SH.P.K Devoll 60,000 2014-11-06 2014-11-06 24623380012014 Sherbime te tjera KOMUNA PROGER PER ARB-SECURITY PER SHERBIM SINJAL ALARMI
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 30,520 2014-11-06 2014-11-06 31110111022014 Sherbime te tjera Interes postar nga Zyra Arsimore per muajin shtator-tetor 2014