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
    •
  • Supplier List
    •
  • 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
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-07-04 2014-07-04 15326900012014 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE REP. K.CARSHOVE
    Drejtoria Qendrore Rezervave (3535) ELTON NGJELA Tirane 39,000 2014-07-03 2014-07-04 8710160912014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e pergj.e rezervave materiale Shpenzime fq. interneti, fat.nr.6961122 dt.22.05.2014 seria 6961122 urdher prok.4 dt.20.03.2014 shp. fituesi dt.22.05.2014
    Bashkia Erseke (1514) SHOQ. INSITUTI PER ZHVILLIM TE QENDRUESHEM Kolonje 300,000 2014-07-03 2014-07-04 31221200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per sherbime te tjera operative lik i fat nr 7 dt 02.08.2013,up nr 13 dt 16.07.2013- Hartimi i Rregullores Model te Planifikimit,ne mbeshtetje te VKM nr 480 dt 22.06.2011 per Bashkine Erseke
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-07-03 2014-07-04 6110180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me çek korrik 2014
    Komuna Prig (1515) FESTIM SHAHIN HYSA Korçe 58,700 2014-07-03 2014-07-04 9425030012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA PIRG AKTIVITET SPORTIV LIK FAT NR.1 DT.23.06.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,000 2014-07-04 2014-07-04 53810020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi pasaporte diplomatike NIDF908227120P liste pagese 02.07.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 3,550 2014-07-04 2014-07-04 17110940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT tatim ne burim
    Komuna Dardhas (1529) " KRWM " SH.A Pogradec 60,245 2014-07-04 2014-07-04 16227050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS KONTRIBUT FINANCIAR VENDIMI I KESHILLIT NR= 6 DT 10.02.2014 PER ADMIN E MBETJEVE VITI2014
    Administrata Kopshte Cerdhe (3333) ROZAFAT SH Shkoder 297,360 2014-07-03 2014-07-04 8421410102014 Shpenzime per te tjera materiale dhe sherbime operative administrata kopshte cerdhe ft 15968361 dt 23.06.2014
    Komuna Proptisht (1529) AGRON SULO Pogradec 51,000 2014-07-03 2014-07-04 19627020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 9 DT 01.07.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) LULI FUNERAL-2000 Tirane 100,000 2014-07-03 2014-07-03 38210170512014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 4001 shpenz.ceremoni varimi ft 95 dt 10.6.14 seri 16043302 pv emergj dt 10.6.14 urdh 2665/1 dt 25.6.14 ligji 8671 dt 26.10.2010
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,400 2014-07-02 2014-07-03 20821110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2014-07-02 2014-07-03 21921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13123020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje lik fat qershor 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat maj 2014 internet
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 200,000 2014-07-02 2014-07-03 7710180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtporia shish Nurten Qefalia nr, 027747453shpenz sekrete
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 9,800 2014-07-03 2014-07-03 13710250852014 Shpenzime per te tjera materiale dhe sherbime operative 600 SH K. PUNESIMIT Shpenzime dreke pune Urdher 1704 dt.03.07.14 ft.184 dt.12.06.14 seria 1001000
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-07-01 2014-07-02 11023720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-07-01 2014-07-02 11823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 20,700 2014-07-02 2014-07-02 22121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Qershor Fadil Tare