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 461,018,937.00 1,906 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
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 128,278 2014-05-12 2014-05-12 12610930052014 Udhetim jashte shtetit 602 SHGJSH shpenzime dieta jashte vendit 671 euro*137.1leke shkresa 2258/1 dt 5.4.12,shkera ekstra dt 6.3.14, urdher sherbimi 374 dt 20.3.14 bordero dt 12.5.14
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 634,500 2014-05-12 2014-05-12 11810170372014 Udhetim jashte shtetit 602-REP 3001 dieta,4500 euro me 141,U.M.M nr 231 d t10.03.2014,
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 432,812 2014-05-09 2014-05-12 115 1011136 2014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 102,171 2014-05-09 2014-05-12 111 1011136 2014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 63,280 2014-05-09 2014-05-12 15110110462014 Udhetim jashte shtetit UNIVERSITETI "FAN S. NOLI" KORCE DIETA SHERBIMI
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 447,200 2014-05-12 2014-05-12 17310111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER DIETA PER 2 PERSONA
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 14,700 2014-05-09 2014-05-12 15210110462014 Udhetim jashte shtetit UNIVERSITETI "FAN S. NOLI" KORCE DIETA SHERBIMI
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 525,460 2014-05-12 2014-05-12 17210111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER DIETA PER 3 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 156,520 2014-05-12 2014-05-12 17410111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER DIETA PER 2 PERSONA
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 122,235 2014-05-09 2014-05-12 33510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 1134/1 dt.04.04.2014 Up.66 dt.31.03.2014 pv dt.01.04.2014 fat.58 dt.03.04.2014 seria 6927511
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 101,000 2014-05-09 2014-05-12 33410020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 989/3 dt.26.03.2014 up.63 dt.21.03.2014 pv dt.25.03.2014 fat.53 dt.26.03.2014 seria 6927504
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 58,134 2014-05-07 2014-05-12 21921270012014 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN DIETA SIPAS LIST-PAGESES
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA CREDINS Tirane 355,250 2014-05-09 2014-05-09 6810041312014 Udhetim jashte shtetit 602 agjensia shqiptare e zhvillimit shpenzime udhetimi jashte shtetit urdher sherbimi 185 dt 8.5.14, autorizim 170 dt 8.5.14 miratim ministri nr 3663,3682,3631 dt 6.5.14,( 2500euro*142.1leke)
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 35,500 2014-05-08 2014-05-09 17110180012014 Udhetim jashte shtetit 600 Shish udhetim jashte urdher 19-65 dt.06.05.14 i klasifikuar koefidencial kembim 250 Eur 1 Eur=142 Lek
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 281,000 2014-05-09 2014-05-09 17210180012014 Udhetim jashte shtetit 600 Shish udhetim i jashtem urdher 19-69 dt.08.05.2014 kembim 2000 Eur kurs 1 Eur=140.5 Lek
    Reparti Ushtarak Nr.2001 Durres (0707) GOLDEN TRAVEL Durres 91,573 2014-05-07 2014-05-08 20310170312014 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 229,029 2014-05-07 2014-05-08 10110300012014 Udhetim jashte shtetit GJYKATA KUSHTETUSE DIETA URDH . 49/1 DT 15.04.2014 AUT . 7.05.2014 1600E*143LEK MAJLINDA META KL 014621989
    Kontrolli i Larte i Shtetit (3535) AR & LO Tirane 291,700 2014-05-08 2014-05-08 11510240012014 Udhetim jashte shtetit 602-Kon.Lart.Shteti BILETA ,U.P NR 30 DT 18.04.2014,NJOFT.18.04.2014,FAT.NR.3397 DT 29.04.2014 SERI 12808497
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 43,300 2014-05-07 2014-05-08 9810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 13 dt 18.02.2014,pv dt 19.02.2014,fat nr 3221 dt 22.02.2014,srri 12808321
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,926 2014-05-08 2014-05-08 19610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 27 d t18.03.2014,pv dt 19.03.2014,urdher nr 268 d t17.03.2014,fat nr 49 d t20.03.2014,seri 6927500