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 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 Suke (1128) POSTA SHQIPTARE SH.A Permet 14,648 2014-06-27 2014-06-30 11626930012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.UJSJ . F.MAJ NR 2,6 K. SUKE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 100,060 2014-06-27 2014-06-27 36810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision Afganistan, urdheri FT nr 611 dt 24.06.14, Urdher MM nr 757 dt 13.06.2014,listepagese
    ASHR Tirane (3535) BANKA CREDINS Tirane 34,800 2014-06-27 2014-06-27 21710130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR sherim konsulence Ub 151 dt. 19.06.2014 kontrate 26 dt. 21.01.2014 listpagese qershor 2014
    Qarku Kukes (1818) BAHRI SHAHU Kukes 59,000 2014-06-26 2014-06-27 21720180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft31dt16.06.2014 S3948733 Qarku Kukes
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 6,250 2014-06-27 2014-06-27 24021240012014 Shpenzime per te tjera materiale dhe sherbime operative transferte te tatimet per tvb e ardhur gabim te bashkia kodi 2124001
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,466 2014-06-26 2014-06-27 23921240012014 Shpenzime per te tjera materiale dhe sherbime operative transfetre tatimeve per tvb arketuar te bashkia kv kodi 2124001
    ASHR Tirane (3535) BANKA CREDINS Tirane 31,320 2014-06-27 2014-06-27 21510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR sherim konsulence Ub 87 19.02.2014 kontrate 26/1 dt. 21.01.2014 listpagese qershor 2014
    Bashkia Elbasan (0808) ORNELA GURANJAKU Elbasan 8,500 2014-06-26 2014-06-27 37921090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan noterizime
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-06-26 2014-06-27 6210180042014 Shpenzime per te tjera materiale dhe sherbime operative DSHISH Shp natyres se vecante nr dok 030125566
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,100,220 2014-06-27 2014-06-27 36710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision ne Afganistan, urdher i FT nr 611 dt 24.06.2014,Urdher MM nr 757 dt 13.06.2014,listepagese
    Prokuroria e rrethit Gjirokaster (1111) THANAS KOCO SUXHO Gjirokaster 28,500 2014-06-26 2014-06-27 7210280102014 Shpenzime per te tjera materiale dhe sherbime operative 1028010 PROK RRETHI GJIROKASTER PERKTHYES VENDIM CAKTIM PERKTHYESI FAT NR SER 6626821-6626820 NR 17-18
    Komisariati i Kufirit dhe Migracionit Sarande (3731) NIKO XHARRO Sarande 5,600 2014-06-26 2014-06-27 9810161082014 Shpenzime per te tjera materiale dhe sherbime operative
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2014-06-25 2014-06-26 35310040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS sherbime,kontrate nr 1080 dt10.02.2014,urdher nr 108 d t10.02.2014,pv dt 10.04.2014,fat nr 1 dt10.04.2014,mbajtur tatim ne burim
    Bashkia Elbasan (0808) ORNELA GURANJAKU Elbasan 8,400 2014-06-26 2014-06-26 37821090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan noterizime
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 900 2014-06-25 2014-06-26 14410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie Gjak dashi
    Agjencia Kombetare e Planifikimit te Territorit (3535) 51N4E Tirane 4,981,359 2014-06-25 2014-06-26 15710940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT pagese ekseperte marrveshje bashkepunimi 10.06.2014 kont indiv fature 4268826 16.06.2014
    Bashkia Bajram Curri (1836) SYLBICA Tropoje 299,500 2014-06-26 2014-06-26 11921450012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia B.Curri sofra Dardane up nr 114 date 09.06.2014 app dt 18.06.2014 ft nr 19 dt 18.06.2014 seri 6316961
    Komuna Trebinje (1529) GENCI IDRIZI Pogradec 51,600 2014-06-25 2014-06-26 12027040012014 Shpenzime per te tjera materiale dhe sherbime operative 2704001 K. TREBINJE POGRADEC FAT= 6673763 DT 10.01.2013
    Gjykata e rrethit Permet (1128) KLODIANA SHEMA Permet 12,000 2014-06-23 2014-06-25 12610290322014 Shpenzime per te tjera materiale dhe sherbime operative SHP.GJ. GJYKATA PERMET
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 8,100 2014-06-25 2014-06-25 14310130072014 Shpenzime per te tjera materiale dhe sherbime operative 1013007 DSHP 1013007blerie gjak dashi