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 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
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 44,856 2014-06-12 2014-06-13 10710111182014 Shpenzime te tjera transporti 1812 zyra asimore has sa likujdojme trasnsport mesues maj 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-06-13 2014-06-13 20110940012014 Shpenzime te tjera transporti MZHUT KREDITIM larje automjeti knt 736/1 19.02.2014 fat 27 02.06.2014
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2014-06-12 2014-06-13 16310130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 44,200 2014-06-12 2014-06-13 15710130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,000 2014-06-12 2014-06-13 15910130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-06-12 2014-06-13 16010130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Peqin (0827) FATMIR KASEJA Peqin 24,000 2014-06-12 2014-06-13 6710130802014 Shpenzime te tjera transporti Sherbime Ambulance nga Spitali Peqin ne favor Fatmir Kaseja Peqin Fatur nr 7239564 dt 11.06.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 9,750 2014-06-12 2014-06-13 15810130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-06-12 2014-06-13 6721660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 3.6.2014
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-06-12 2014-06-13 15610130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 98/110130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-06-13 2014-06-13 10910130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 10810130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 11010130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 843,780 2014-06-12 2014-06-13 12410110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp nxenesish bord 30.4.2014 periudha janar- prill 2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 822,601 2014-06-13 2014-06-13 25610110062014 Shpenzime te tjera transporti D A R1011006 transp. mes. nxenes maj 2014
    Drejtoria Arsimore Fier (0909) FIERI TRAVEL & TOURS Fier 35,846 2014-06-12 2014-06-12 19110110092014 Shpenzime te tjera transporti TRANSP I ADMINISTRATOREVE DREJT ARSIMORE FIER
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-06-12 2014-06-12 21110940012014 Shpenzime te tjera transporti MZHUT kontroll automjeti urdher 2831/1 10.06.2014 fat 05206202 10.06.2014
    Komuna Ndroq (3535) AGIM KADIU Tirane 86,400 2014-06-11 2014-06-12 6328030012014 Shpenzime te tjera transporti Komuna Ndroq Riparim makine up 10 dt 21.04.2014 ftese of 23.04.2014 pv 23.04.2014 fat 54 dt 09.06.2014 fh 7 dt 09.06.2014
    Komuna Fshat Ballsh (0924) ASTRIT VEIZAJ Mallakaster 328,300 2014-06-11 2014-06-12 126 2635001 2014 Shpenzime te tjera transporti PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER