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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  • 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 1,704,773,659.00 4,810 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
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 864 2014-11-04 2014-11-04 24210300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE uji,up 61 d 6/10/14,njf 10/10/14,fat 7251 d 13/10/14 s 17836851,fh 31 d 13/10/14
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 32,165 2014-11-03 2014-11-04 22523810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Pagese Komisioni per shperndajen e Invaliditetit
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 107 2014-11-03 2014-11-03 45521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KOMISION BANKAR.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,844 2014-11-03 2014-11-03 45421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 106,596 2014-11-03 2014-11-03 45321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJEN CERRIK DHE TR.
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 43,000 2014-11-03 2014-11-03 10510180042014 Te tjera materiale dhe sherbime speciale Drejtoria Shish Kompesim ushq. vkm 595 dt 05.09.2012 urdh 19-774,19-811,19-812
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-11-03 2014-11-03 23921510012014 Te tjera materiale dhe sherbime speciale RIMB TEL SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Prenjas (0821) GJERGJI PETKO Librazhd 126,000 2014-10-31 2014-10-31 39321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHERBIM INTERNETI PER VITIN 2013 E PRAPAMBETUR,FAT NR 11 DATE 31.12.2013
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 219,110 2014-10-31 2014-10-31 40421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETURA TE PRAPAMBETURA TE VITIT 2012
    Bashkia Prenjas (0821) ASTRIT BOGDANI Librazhd 37,500 2014-10-31 2014-10-31 42021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,BLERJE TURBINA BETONI,FATURE E PRAPAMBETUR,FATUR NR 40 DATE 14.01.2013
    Bashkia Prenjas (0821) GEZIM XHERRI Librazhd 56,750 2014-10-31 2014-10-31 40921530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 409 DATE 13.10.2014,PERFATUREN NR 13 DATE 28.12.2012, FAT NR 36 DATE 29.12.2012.
    Bashkia Prenjas (0821) ILIR QOSJA Librazhd 40,000 2014-10-31 2014-10-31 39521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR SHERBIME EMERGJENCE PER MAKINEN,FATURA NR 34 DATE 30.09.2014.
    Komuna Dushk (0922) ARET Lushnje 420,000 2014-10-16 2014-10-31 19026140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.SITUACION PUNIMESH SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.22 DT.16.09..2014,FATURE DT.09.10.2014
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 290,000 2014-10-15 2014-10-31 17226040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER GERMIM E SKARIFIKIM DHEU RRUGE PARCELASH ARE NE FSHATRAT KARBUNARE E VOGEL,KASHARAJ,STAN ,KASHTEBARDHE ME GAJTESI 25 KM SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 285,000 2014-10-31 2014-10-31 29710130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Pagese hemodialize muaji Tetor V.'14.Liste - Pagese Nr. I Perf. 15.
    Qarku Berat (0202) "P I R R O" Berat 36,000 2014-10-30 2014-10-31 46220420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkur berat lik fat tetor 2014 materiale
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 689,000 2014-10-30 2014-10-31 10721150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMORE EKIPI TETOR 2014 TRAJNERI MJEKU
    Komuna Shenkoll (2020) LADI KAÇELI Lezhe 380,000 2014-10-29 2014-10-31 15725710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.23 DT.28.10.2014
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59321630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 17.04.2014 bashkise f kruje per Donald Ajazin e cila i pergj fat nr 88 dt 23.06.2014 te raiff bank
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4 2014-10-29 2014-10-30 59221630012014 Te tjera materiale dhe sherbime speciale sa lik kom swift per pagesen e kthyer me dt 17.04.2014 bashkise f kruje per Donald Ajazin e cila i pergj fat nr 88 dt 23.06.2014 te raiff bank