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)
    All All All 574,209,300.00 2,317 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
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,600 2014-06-23 2014-06-23 8321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 16 dt 03.05.2014 seria6181666 dt 03.05.2014 procesverbal emergjence
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,196,770 2014-06-20 2014-06-23 25310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transport mesusi muaji maje 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,520 2014-06-20 2014-06-23 25510110022014 Shpenzime te tjera transporti Drejtoria arsimore per transport mesusi muaji maje 1011002
    Komuna Shengjergj (3535) BENIAMIN SHEHAJ Tirane 10,000 2014-06-23 2014-06-23 73 27990012014 Shpenzime te tjera transporti Komuna Shengjergj lik transp mjete shkollore,urdh prok nr 22 dt 18.06.2014,proc verb 18.06.2014,fat 68 dt 18.06.2014 seri 0002243
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2014-06-20 2014-06-20 22710940012014 Shpenzime te tjera transporti 1094001 MZHUT shpenzperkontroll teknik automjeti,urdh lik nr 2984,dat 19.06.14,fat nr 659TR2,660 TR2 dat 18.06.2014,sr 15206229,15206230
    Drejtoria Arsimore Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 5,214 2014-06-19 2014-06-20 23810110072014 Shpenzime te tjera transporti TAKSE MAKINA SIPAS FAT 118230635 DT. 17.6.14 DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Instituti i Riedukimit te te Miturve Kavaje (3513) NAMIR CELA Kavaje 18,000 2014-06-19 2014-06-20 7110140992014 Shpenzime te tjera transporti INSTITUTI I TE MITURVE LIKUJDIM FAT 22 DT 16.6.2014 ME NR SERI 5420772
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,540 2014-06-19 2014-06-20 16721130012014 Shpenzime te tjera transporti Bashkia Raskovec 2113001 shpenzime kolaudimi
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 918,195 2014-06-20 2014-06-20 1771011962014 Shpenzime te tjera transporti sa lik shp trans nxenes nga arsimi kruje per periudh prill-maj 2014
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 7,840 2014-06-20 2014-06-20 7710180132014 Shpenzime te tjera transporti 1018013 drejtoria shish FT 15205644 DT 19.06.2014
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,998,308 2014-06-20 2014-06-20 13210110182014 Shpenzime te tjera transporti transp nxenesish mars-qershor2014 ft 2 dt19.06.2014 S14427103 Dr.Arsimore Kukes
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-06-19 2014-06-20 8321110182014 Shpenzime te tjera transporti TRANSPORT USHQIMESH NENTOR 2013 Q EK E ARSIMIT FIER
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-06-20 2014-06-20 145/21430012014 Shpenzime te tjera transporti FT NR 6/26.04.2014 BASHKI MEMALIAJ
    Drejtoria Arsimore Diber (0606) NAIM KALOSHI Diber 44,000 2014-06-20 2014-06-20 28010110062014 Shpenzime te tjera transporti D A R 1011006 transp nxen. te QKF per festivalin ne fush -arrez fat nr nr 52 date 23.05.14
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 594,200 2014-06-19 2014-06-20 31410111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MARS-QERSHOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 1,702,770 2014-06-19 2014-06-20 31310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MARS-QERSHOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,531,630 2014-06-19 2014-06-20 31210111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MARS-QERSHOR 2014
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,758,838 2014-06-19 2014-06-20 31110111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MARS-QERSHOR 2014
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 30,600 2014-06-19 2014-06-20 8625930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXENESISH
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 10,000 2014-06-18 2014-06-19 119 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIM TRANSPORTI EMERGJENCE FAT NR31 DAT16.06.2014