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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  • 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
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-06-05 2014-06-06 15421390012014 Shpenzime te tjera transporti Skrapar;Bashkia Çorovode;Fature nr.105(15205851)U-Prok.21;dt.04/06/2014
    Zyra Arsimore Tepelenë (1134) ALPHA BANK -- ALBANIA Tepelene 26,460 2014-06-05 2014-06-06 110/10111102014 Shpenzime te tjera transporti transport mesuesi arsimi
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 231,790 2014-06-05 2014-06-06 28310130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME DIALIZE
    Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 13,608 2014-06-05 2014-06-06 109/10111102014 Shpenzime te tjera transporti transport mesuesi arsimi
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 284,052 2014-06-05 2014-06-06 108/10111102014 Shpenzime te tjera transporti transport arsimi tep
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-06-05 2014-06-05 8010100512014 Shpenzime te tjera transporti 1010051 DEGA E TATIM TAKSAVE GJIROKASTER koladim mjeti benx GJ5748 A
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,766 2014-06-04 2014-06-05 40310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft taks aut urdher tit dt 8.4.2014, seri 112208064-034 dt 26.5.2014
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 5,400 2014-06-04 2014-06-05 5010140512014 Shpenzime te tjera transporti Parbargumi berat per petrev droboniku riparim 1014051
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,063,165 2014-06-04 2014-06-05 11410111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ pag transp janar prill lp 4.06.2014 v 709 5.10.2011
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 63,000 2014-06-04 2014-06-05 40410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft ndrim leje qarkullimi , urdher tit dt 8.4.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,048 2014-05-27 2014-06-05 19910060012014 Shpenzime te tjera transporti mti,SHPENZ,TAKSE AUTOMJETI ,FAT.NR.112190874DT.19.05.14FAT.NR.112190866DT.19.05.14;FAT.112190866DT.19.05.14,FAT.112190847,urdher nr.19/5dt.19.05.2014
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 52,000 2014-06-05 2014-06-05 18421110012014 Shpenzime te tjera transporti Bashkia Fier 2111001 pagesa Fadil Tare
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 249,002 2014-06-04 2014-06-05 11310111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ pag transp janar prill lp 4.06.2014 v 709 5.10.2011
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,960 2014-06-03 2014-06-05 76910110402014 Shpenzime te tjera transporti UNIVERSITETI POLITEKNIK SHKR, 26.05.2014 FAT 26.05.2014SERI 15205801
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 26,649 2014-06-04 2014-06-05 7810100512014 Shpenzime te tjera transporti 1010051 DEGA E TATIM TAKSAVE GJIROKASTER taksa vjetore vitit 2014 benx GJ5748 A
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,960 2014-06-03 2014-06-04 76810110402014 Shpenzime te tjera transporti UNIVERSITETI POLITEKNIK SHKR, 26.05.2014 FAT 26.05.2014SERI 15205678
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 7,176 2014-06-04 2014-06-04 11720330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 7290451 DT 31.5.2014
    Qendra Kombtare e Kinematografise (3535) PRESTIGE SERVICE Tirane 4,000 2014-06-04 2014-06-04 8810570012014 Shpenzime te tjera transporti Qendra komb kinemat shp trans pv emergjence 29.5.2014 fat 29.5.2014 s 14685074
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 480,000 2014-06-03 2014-06-04 16423040012014 Shpenzime te tjera transporti Komuna Otllak 2304001,likujdim fature nr 32.dt.02.05.2014
    Qendra Kombtare e Kinematografise (3535) PRESTIGE SERVICE Tirane 227,265 2014-06-04 2014-06-04 8610570012014 Shpenzime te tjera transporti Qendra komb kinemat shp trans pv emergjence 30.5.2014 f 2.6.204 nr 934 s 14685087