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 166,066,597.00 1,528 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 Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 567,000 2014-12-12 2014-12-15 19928070012014 Shpenzime per qiramarrje ambjentesh Komuna Paskuqan lik qera objektesh+ujesj obj arsimi shtese kontr 12 dt 06.01.2014,nr 13 dt 06.1.2014 liste pag ,tatim ne burim
    Komuna Preze (3535) K M P K Tirane 30,000 2014-12-12 2014-12-15 25928040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti kontr vazhd 02.06.2014 fat 101 dt 02.12.2014 seri 16127335
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier GOLD & GAZ SH.A Fier 95,999 2014-12-11 2014-12-12 8710260702014 Shpenzime per qiramarrje ambjentesh I SH M P U Fier 1026070 likujdim fature
    Bashkia Durres (0707) JEDAS Durres 150,000 2014-12-12 2014-12-12 64821070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES QERA NDERTESE TETOR NENTOR 2014 FAT NR 38 DT 06.11.2014
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-12-11 2014-12-12 17010051212014 Shpenzime per qiramarrje ambjentesh 1005121 0707 A K U 1005121 LIK FAT 908,909 DT 1.12.2014
    Bashkia Durres (0707) JEDAS Durres 30,000 2014-12-12 2014-12-12 64721070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES qera ndertese tetor nentor 2014 fat nr 38 dt 06.11.2014
    ALUIZNI - Drejtoria Lezhe (2020) ULDEDAJ - LIS Lezhe 550,000 2014-12-12 2014-12-12 7210940082014 Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG FAT NR 06 DT 27.11.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-12-11 2014-12-12 65210500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qeramarrje urdher 369/6 dt.07.08.2014 kont.15.03.2014 bordero listepagesa dt.05.12.2014
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 60,000 2014-12-11 2014-12-12 23821300012014 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia(lik,fat.nr.100,dt.10.12.2014,ser.6245791)
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-11 2014-12-12 25610160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 85 DT 10.12.2014
    Dogana Lezhe (2020) "ROZAFA" Lezhe 300,000 2014-12-10 2014-12-12 14010100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.19 DT.03.12.2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,000 2014-12-11 2014-12-12 35623350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QERAJE NENTOR -DHJETOR 2014
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 32,400 2014-12-11 2014-12-12 65110500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qeramarrje urdher 369/6 dt.07.08.2014 kont.15.03.2014 bordero listepagesa dt.05.12.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 34,200 2014-12-12 2014-12-12 18524720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI E PUNTO ME KONTRATE SIPAS VKK NR 7 DT 06.02.2014 KONFIRMIM NENPRE NR 69/1 DT 17.02.2014 DHE AKT MAREVESHJE DT 24.02.2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-12-10 2014-12-12 19826080012014 Shpenzime per qiramarrje ambjentesh 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Tatimit ne burim sipas listepageses se muajit Nentor 2014
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-12-11 2014-12-12 19410160752014 Shpenzime per qiramarrje ambjentesh SHP QERA AMBJENTI NGA NENPREFEKTURA
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-12-11 2014-12-12 19310160752014 Shpenzime per qiramarrje ambjentesh SHP QERA AMBJENTI NGA NENPREFEKTURA
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,000 2014-12-11 2014-12-11 78721410012014 Shpenzime per qiramarrje ambjentesh BASHKIA SHKODER tatim ne burim qera banese per periudhen 01.09-30.11.2014, 1 person
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 27,000 2014-12-11 2014-12-11 78621410012014 Shpenzime per qiramarrje ambjentesh BASHKIA SHKODER qera banese per periudhen 01.09-30.11.2014, 1 person
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2014-12-10 2014-12-11 230221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070898,,dt.10.12.2014)