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)
    All All All 38,251,958.00 324 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
    Aparati Ministrise se Punes (3535) TOP-DAJTI Tirane 219,958 2014-08-04 2014-08-05 36910250012014 Shpenzime per aktivitete sociale per personelin 1025001 MIN PUNES aktivitet social sh min 7856/1 2.6.2014 up 2.7.14 fo 3.7.2014
    Bashkia Shkoder (3333) "IDROMENO - 2006" Shkoder 199,800 2014-08-04 2014-08-05 42721410012014 Shpenzime per aktivitete sociale per personelin BASHKIA SHKODER FAT.13442447 DT. 25.07.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 50,000 2014-07-25 2014-07-29 53110930012014 Shpenzime per aktivitete sociale per personelin 602 MEI shpenzime pritje, program 77/15 date 13.06.14, fature 231 dt 25.06.14 sr 15721205
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 274,500 2014-07-25 2014-07-29 6921460152014 Shpenzime per aktivitete sociale per personelin KONCERT ORKESTRA FRYMORE KULTURA 2146015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 38,000 2014-07-25 2014-07-29 53010930012014 Shpenzime per aktivitete sociale per personelin 602 MEI shpenzime pritje, program 77/10 date 21.03.14, fature 202 dt 5.06.14 sr 15721276
    Qarku Korçe (1515) DONALDA KELLEZI Korçe 33,200 2014-07-24 2014-07-25 18520150012014 Shpenzime per aktivitete sociale per personelin K.QARKUT KORCE FAT.59 KURORA ME LULE
    Qendra Ekonomike Kultures (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 31,500 2014-07-23 2014-07-24 7121460152014 Shpenzime per aktivitete sociale per personelin PREMIERA KATER SHOKET KULTURA 2146001
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 238,500 2014-07-23 2014-07-24 7021460152014 Shpenzime per aktivitete sociale per personelin PREMIERA KATER SHOKET KULTURA 2146001
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 199,200 2014-07-22 2014-07-23 130/27800012014 Shpenzime per aktivitete sociale per personelin FT NR 23/22.07.2014 KOMUNA QENDER
    Aparati Ministrise se Puneve te Jashtme (3535) ALBA - 2000 Tirane 427,200 2014-07-22 2014-07-23 33710150012014 Shpenzime per aktivitete sociale per personelin MIN E JASHTME SHPENZ VARRIMI LIGJI 9095 DT 03.07.203 PROG 89 DT 03.01.14 FAT 187 DT 14.01.14 SR 04328371
    Dega e Thesarit Shkoder (3333) AJET VATAKSI Shkoder 25,000 2014-07-22 2014-07-22 9410100332014 Shpenzime per aktivitete sociale per personelin DEGA THESARIT SHKODER LIKUJ FAT NR 14661106 DT 21.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TATJANA DERVISHI Vlore 41,520 2014-07-18 2014-07-21 90 1005113 2014 Shpenzime per aktivitete sociale per personelin 1005113 Q T T B FAT 16.07.2014
    Bashkia Peshkopi (0606) SHQIPE SPATA Diber 29,500 2014-07-21 2014-07-21 22121060012014 Shpenzime per aktivitete sociale per personelin BASHKIA PESHKOPI lik fat nr 17,18 dt 13.06.14
    Qendra polivalente Sarande (3731) ARANIT BALANI Sarande 10,000 2014-07-18 2014-07-18 11621380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 68,000 2014-07-15 2014-07-16 246/21420012014 Shpenzime per aktivitete sociale per personelin pagese pjesore (aktivitet social) bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4,000 2014-07-15 2014-07-16 247/21420012014 Shpenzime per aktivitete sociale per personelin pagese pjesore (aktivitet social) bashki tepelene
    Gjykata e Rrethit per Krimet (3535) HELIOS CATERING Tirane 48,000 2014-07-14 2014-07-14 18310290422014 Shpenzime per aktivitete sociale per personelin GJYKATA E SHKALLES SE PARE PER KRIMET .lik aktivitet, shkresa min. financave 9201/1 dt.25.06.2014 up.nr.102 dt.26.06.2014 ft. of.26.06.2014 vleresim of. 27.06.2014 fat.52 dt.30.06.2014 seria 08941250
    Komuna Malzi (1818) OUEN Kukes 177,600 2014-07-10 2014-07-11 7125400012014 Shpenzime per aktivitete sociale per personelin aktivitet ft 22 dt02.07.2014 S12603622 Malzi Kukes
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 62,500 2014-07-11 2014-07-11 5821380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-07-11 2014-07-11 5921380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA Q.KULTURORE