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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  • 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 1,461,338,096.00 2,627 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
    Aparati i Ministrise se Ekonomise(3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,850 2014-07-15 2014-07-15 39410040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS . lik pagese anetare KAD Hoc urdher dt 13.2.2014, listpag dt 11.7.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 2,029,959 2014-07-14 2014-07-15 32710180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH shpenzime operative permb.shpenz. 14.07.2014 perdorimi VKM 17 dt.21.01.2000 klienti 109938,fat.611345698, dt.31.05.2014 fat.31.05.2014 fat.610159204 dt.30.04.2014 klienti 49630 fat.611119391 dt.30.05.2014 pv.form4 dt.18.06.2014 fat.32
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 1,009,805 2014-07-14 2014-07-15 2410160882014 Shpenzime per te tjera materiale dhe sherbime operative 1016088,Drejt Perq Jurid. Nderk. pagese sjpenzime valute 143.2, euro, udhezim perbashket, 555/1, 16.03.14, 3962dt 11.10.2011, min fin 2796/1 dt 18.03.2010 21156/1 dt 24.11.2011, urdher tit 19 dt 14.07.14
    Qendra Ekonomike Kultures (0202) SALI ELEKTRIK SHPK Berat 30,000 2014-07-14 2014-07-15 18321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.09.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 4,500 2014-07-15 2014-07-15 30110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.4 dt.10.05.14 seri 6905870
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-07-14 2014-07-15 6010180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 000048 DT 14.07.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 650 2014-07-15 2014-07-15 39510040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS . lik tat pagese anetare KAD Hoc urdher dt 13.2.2014, listpag dt 11.7.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,400 2014-07-15 2014-07-15 30310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.7 dt.05.05.14 seri 6905873
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-07-15 2014-07-15 15210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 dializa qershor 2014
    Bashkia Korce (1515) U.N.D.P. Korçe 6,725 2014-07-14 2014-07-15 41621220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE KTHIM FOND I PAPERDORUR SIPAS AKT MAREVESHJES
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 192,510 2014-07-14 2014-07-15 5321380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 21,390 2014-07-14 2014-07-15 5421380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA Q.KULTURORE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 283,090 2014-07-14 2014-07-14 39310170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision afganistan urdhri FT 90/103.2014 dt 10.2.14,urdh MM 90 dt 7.2.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 3,250 2014-07-11 2014-07-14 17510940162014 Shpenzime per te tjera materiale dhe sherbime operative akpt tarife gjyqi kerkese padi nr 842/6 dt 30.06.14
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 113,400 2014-07-11 2014-07-14 9221011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore PAGESE ME HONORAE SHOQERUESE SALLE URDHER 226 DT 10.07.2014 TATIM NE BURIM
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,487,170 2014-07-14 2014-07-14 39210170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision afganistan urdhri FT 90/103.2014 dt 10.2.14,urdh MM 90 dt 7.2.14
    Gjykata e rrethit Tropoje (1836) DURIM SELIMAJ Tropoje 20,000 2014-07-14 2014-07-14 9810290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e Rrethit Tropoje,likujdim shpenzime avukati, fat. 004253 dt. 07.07.2014
    Qendra Kombetare e Regjistrimit (3535) ENTERNAL Tirane 479,144 2014-07-11 2014-07-14 11810040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR mirembajtje,pv konstatim nr 7995 dt 08.07.2014,pv emergjence nr 8027 dt 09.07.2014,fat nr serie 11484235 dt 10.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA E TIRANES Tirane 4,500 2014-07-11 2014-07-14 8510041082014 Shpenzime per te tjera materiale dhe sherbime operative 602 DPS pjesemarrje ne bord,V.K.M nr 433 d t05.05.2010,urdher nr 359 dt 09.07.2014,liste pagese bashkangjitur
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 12,600 2014-07-11 2014-07-14 9321011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore PAGESE ME HONORAE SHOQERUESE SALLE TATIM NE BURIM