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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  • 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
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 3,600 2014-07-14 2014-07-14 7321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik paga premiere
    ASHR Tirane (3535) KULD Tirane 243,360 2014-07-11 2014-07-14 20810130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR sherbim konsulence Up.73 dt. 05.05.2014 ft. 73/1 dt. 05.05.2014 njft.73/2 dt.070.05.2014 fat.185 dt. 18.06.2014seria 13897728
    Agjencia Kombetare e Planifikimit te Territorit (3535) COFFEE CLUB Tirane 7,000 2014-07-11 2014-07-14 17710940162014 Shpenzime per te tjera materiale dhe sherbime operative akpt blerje kafe up 761 dt 27.05.2014 pv 761/1 dt 01.07.14 fat 15291563 dt 27.05.14 fh 17 dt 27.05.14
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 34,232,111 2014-07-14 2014-07-14 40310170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar tatim mision afganistan permbledhese janar - qershor 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) JUVENILJA Tirane 52,500 2014-07-11 2014-07-14 40410170512014 Shpenzime per te tjera materiale dhe sherbime operative 1017051 602-REP 4001 likujdim sherbim ushqimi vkm 258 dt 3.6.1999 shk.sek.pergj 4483 dt 28.5.14 urdh.kom brl 2249/3 dt 7.7.14 ft 748 dt 19.6.14 seri 12278915
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 412,340 2014-07-14 2014-07-14 39110170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision KFOR Kosove, qershor 2014 listpagesa permbledhese
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 15,488 2014-07-14 2014-07-14 11210940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118206157 DT 30.06.2014118192786 DT 02.07.2014
    Qendra e fomimit profesiona Korce (1515) PROMO PRINT Korçe 46,680 2014-07-11 2014-07-14 7810250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES MATERJALE SINJALISTIKE FAT NR 85 DAT 30.06.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,846,480 2014-07-14 2014-07-14 39410170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision afganistan urdhri FT 232 dt 28.2.14,urdh MM 160 dt 24.2.14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 642,170 2014-07-14 2014-07-14 39010170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision KFOR Kosove, qershor 2014 listpagesa permbledhese
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-07-14 2014-07-14 117/27800012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA QENDER
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 15,000 2014-07-14 2014-07-14 164621110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,048,240 2014-07-14 2014-07-14 40210170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision eagle VIII qershor 14 rep 1050 urdh MM 32 dt 20.1.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,276,509 2014-07-11 2014-07-11 34810170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti paga,operativ AU SHBA shkresa 10/1 dt 10.7.14 22000$*103.3leke, 33$komision bankar
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 149,240 2014-07-11 2014-07-11 11721070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE MARS-MAJ 2014 BORDERO
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 218 2014-07-10 2014-07-11 9321070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK GJOB E KAMATVONESA/DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 270,000 2014-07-11 2014-07-11 5621380022014 Shpenzime per te tjera materiale dhe sherbime operative ORE STERVITJE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 5,000 2014-07-11 2014-07-11 6121380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT KESHILLI ARTISTIK NGA Q.KULTURORE
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 5,040 2014-07-10 2014-07-11 7610112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANIshperbl sport bord 10.7.14 ub 127 dt 09.7.14
    Gjykata e rrethit Lac (2019) EDMOND BUNAJ Laç 41,800 2014-07-09 2014-07-11 8210290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LAC PAGUAR FT NR 04 DT 17.06.2014 NR SERIE 00304869 PJESA E MBETUR