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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  • 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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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 e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 40,284 2014-06-03 2014-06-04 7410140452014 Paga baze 600,qendra e botimeve zyrtare,paga maj 2014,list pagese maj 2014,
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-06-04 2014-06-04 7610140452013 Shpenzime te tjera qiraje 600,qendra e botimeve zyrtare, qera magazine kon 25/5/2013 ne zbatim kontr 23.05.14 shkresa min drejt 1803/1 date 19.03.14, fature nr 15 date 02.06.2014, seri nr 07816250
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,578 2014-06-04 2014-06-04 7710140452014 Posta dhe sherbimi korrier 1014045,qendra e botimeve zyrtare,sherbim postar fat nr 2675 dt 26.05.2014 seria 11510501
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 40,284 2014-06-03 2014-06-03 7310140452014 Shtese page per veshtiresi dhe rreziqe 600,qendra e botimeve zyrtare,paga MAJ 2014,list pagese 2014,
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 36,618 2014-06-03 2014-06-03 7010140452014 Shtese page per veshtiresi dhe rreziqe 600,qendra e botimeve zyrtare,paga MAJ 2014,list pagese 2014,
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,028,521 2014-06-02 2014-06-02 7110140452014 Shtese page per vjetersi ne pune 600,qendra e botimeve zyrtare,paga maj 2014,list pagese 2014,np 25/25
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 39,075 2014-06-02 2014-06-02 7210140452014 Shtese page per veshtiresi dhe rreziqe 600,qendra e botimeve zyrtare,paga maj 2014,list pagese 2014,
    Qendra e Publikimeve zyrtare (3535) DASHAMIR SHEHU Tirane 9,000 2014-05-21 2014-05-21 6610140452014 Shpenzime per mirembajtjen e mjeteve te transportit ,qendra e botimeve zyrtare, gjendja teknike automjeteve up 4 dt 13.1.14 pv me vlere 10000 leke dt 15.1.14 ft 12 s 4603360 dt 15.1.14
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 16,969 2014-05-21 2014-05-21 6410140452014 Sherbime telefonike ,qendra e botimeve zyrtare, tel fix fat 30.4.14 ft 717628654,717670080
    Qendra e Publikimeve zyrtare (3535) CEZ SHPERNDARJE Tirane 247,278 2014-05-21 2014-05-21 6310140452014 Elektricitet 1014045 ,qendra e botimeve zyrtare, energji fat 60968973 dt 12.4.2014, ft 610761559 dt 12.5.14
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 17,145 2014-05-21 2014-05-21 6510140452014 Paga baze ,qendra e botimeve zyrtare, vodafon fat 1.5.2014 abon 1002288 ft 119559798
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 24,000 2014-05-21 2014-05-21 6910140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ,qendra e botimeve zyrtare, mirembajtje kompjut. up 36 dt 10.4.14 ft.oferte 350/2 dt 14.4.14 nj.fituesi 16.4.14 ft 125451359 dt 21.4.14 fh 20/2 dt 21.4.14
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-05-07 2014-05-07 6110140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare,QERA MAGAZINE, KONTRATE 25.05.2013, URDHER PROKURIMEVE 24 dt 22.05.13, ft 10 dt 01.04.2014 seri 07816250
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,008 2014-05-07 2014-05-07 6210140452014 Posta dhe sherbimi korrier 1014045,qendra e botimeve zyrtare,sherbim postar fat nr 2327 dt 26.04.2014 seria 11519653
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 34,531 2014-05-02 2014-05-02 6010140452014 Shtese page per veshtiresi dhe rreziqe 600,qendra e botimeve zyrtare,paga prill 2014,list pagese 2014,np 25/25
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,058,055 2014-05-02 2014-05-02 5810140452014 Shtese page per funksionin 600,qendra e botimeve zyrtare,paga prill 2014,list pagese 2014,np 25/25
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 88,407 2014-05-02 2014-05-02 5710140452014 Shtese page per vjetersi ne pune 600,qendra e botimeve zyrtare,paga prill 2014,list pagese 2014,
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 39,567 2014-05-02 2014-05-02 5910140452014 Paga baze 600,qendra e botimeve zyrtare,paga prill 2014,list pagese 2014,np 25/25
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 18,307 2014-04-30 2014-04-30 5610140452014 Paga baze 1014045 600,qendra e botimeve zyrtare, pagese telefoni mobile, fat 117825885, dt 01.04.2014,kont sherb 8.7.2010, nr abonent 1002288, vkm 864 dt 23.7.2010, pika 9
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 15,683 2014-04-11 2014-04-11 5310140452014 Sherbime telefonike 1014045,qendra e botimeve zyrtare, tel fix fat 717426749 dt 31.03.14, klienti 310001738088, ft 717468538 dt 31.03.14 klienti 31000193450