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 Ishem (0707) ARET Durres 252,000 2014-06-24 2014-06-25 10523720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/PUNIME HEKURI
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 300,000 2014-06-25 2014-06-25 8510180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 cek Blerina Taipi karte identiteti 0280005765
    Gjykata e rrethit Durres (0707) VODAFONE ALBANIA Durres 15,000 2014-06-24 2014-06-25 14510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TEL.
    Keshilli Kombetar i Kontabilitetit (3535) MERIDIANA TRAVEL TOUR Tirane 25,308 2014-06-24 2014-06-25 6510820012014 Shpenzime per te tjera materiale dhe sherbime operative K.Kombetar Kontabilitetit makina me qera,up nr 9/1 dt09.06.2014,pv dt 09.06.2014,fat nr 818 d t18.06.2014,seri 1414809
    Komuna Ishem (0707) MUSAJ COMPANY 2012 Durres 50,600 2014-06-24 2014-06-25 10423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Blinisht (2020) BARDHYL KOSOVA Lezhe 20,000 2014-06-24 2014-06-25 5625780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 30,31 DT 18.06.2014
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 200,000 2014-06-23 2014-06-25 4410180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE PAG FOND SPECIFIK ARK.PALOKE PRELA NR PAS.024545090
    Komuna Blinisht (2020) NIKOLIN GEGA Lezhe 159,030 2014-06-24 2014-06-25 5725780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 12 DT 20.06.2014
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,692 2014-06-24 2014-06-25 10823960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Komuna Qender (1134) PETRIT SHAHA Tepelene 252,000 2014-06-20 2014-06-25 114/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 9/05.06.2014 KOMUNA QENDER
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-06-25 2014-06-25 622101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 1,200,000 2014-06-24 2014-06-25 20621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim kapitali per Sha Futboll klubi apollonia
    Bashkia Berat (0202) QEND.KOMBETARE E PANAIREVE Berat 100,800 2014-06-24 2014-06-25 39421020012014 Shpenzime per te tjera materiale dhe sherbime operative 2102001 Bashkia Berat 2102001,likujdim fature nr 31.dt.28.05.2014
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 700,000 2014-06-25 2014-06-25 6321011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 14,000 2014-06-25 2014-06-25 29521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Komuna Terpan (0202) SHOQ. E KOMUNAVE TE SHQIPERISE Berat 25,000 2014-06-24 2014-06-25 9523070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna terpan per shoq e komuna te shqiperis 2307001
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 150,000 2014-06-23 2014-06-24 34021290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Lushnje sa kalojme per Vangjel Bello VKB nr.12 dt.25.03.2014,shkresa N.Prefektures nr.10881618 dt.19.06.2014
    ASHR Tirane (3535) RAIFFEISEN BANK SH.A Tirane 18,850 2014-06-24 2014-06-24 20410130022014 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR terheqje me cek Bl bilance etj pv nr.5 dt. 30.01.2014&19.03.2014&08.04.2014 Ub 74 dt.10.02.2014 fat 172dt.19.03.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-06-20 2014-06-24 6010180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr
    Avokati i Shtetit (3535) KONTALB Tirane 48,000 2014-06-23 2014-06-24 16910140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, akt-ekspertimi,fat nr 6 dt 21.03.2014,sr 13806907,akt-ekspertimi gjyqesor lidhur me ceshtjen Euroil,udhez nr 4 dt 12.12.2012