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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  • 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 574,209,300.00 2,317 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
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-05-21 2014-05-22 37 21011582014 Shpenzime te tjera transporti 2101158 Q Soc Te Qend se bashku lik kolaud furgoni ,urdh prok nr 6 dt 16.05.2014,proc verb dt 16.05.2014,fat 836 dt 19.05.2014 seri 15205656
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 165,752 2014-05-22 2014-05-22 8410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 12 MESUES
    Komuna Kozare (0217) PELLUMB MARRA Kuçove 68,640 2014-05-21 2014-05-22 25825310012014 Shpenzime te tjera transporti shpenzime transporti futbolli komuna kozare kodi 2531001 fat 7082206
    Nd-ja Sherbimeve Publike (0232) ADRIATIK BAKIAJ Skrapar 98,500 2014-05-21 2014-05-22 5521390082014 Shpenzime te tjera transporti Skrapar;Nd.Sherbimeve Publike;Fature nr.01/7260851;P-Verbal emergjence 28.04.2014
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-05-21 2014-05-22 21121120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 68,426 2014-05-21 2014-05-22 10710130182014 Shpenzime te tjera transporti 1013018 SPITALIT CIVIL GJIROKASTER TAKSE VJETOR SHRBIME ME LIKUJD BANKAR DT 21.05.2014
    Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 10,263 2014-05-21 2014-05-22 10810130182014 Shpenzime te tjera transporti 1013018 SPITALIT CIVIL GJIROKASTER TAKSE VJETOR SHRBIME ME LIKUJD BANKAR DT 05.05.2014
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 13,425 2014-05-21 2014-05-22 33721140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112194665 dt:20.05.2014 nga Bashkia Gramsh
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 291,700 2014-05-21 2014-05-22 9710111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGUAR BILETA TRANSPORTI PER MESUESIT MUAJI MARS-PRILL 2014
    Komisariati i Policise Durres (0707) MEKTRIN MOTORS Durres 313,200 2014-05-21 2014-05-22 16110160252014 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM PARKIMI
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-05-21 2014-05-22 10410250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh kontrate ne vazhdim 353 dt 31.01.2014 fat 6 dt 30.04.2014 seri 12754556
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-05-21 2014-05-21 37910100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik xhoba urdher tit dt 8.4.2014, MA dt 12.5.2014, terheqje nga Klejdi Burgaj ID J00209060K
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 7,000 2014-05-20 2014-05-21 12010240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 27 d t01.05.2014,seri 6473327
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,960 2014-05-20 2014-05-21 21320420012014 Shpenzime te tjera transporti keshilli i qarkut berat pagese sherbimi kolaudim makine
    Universiteti Politeknik (3535) TOP-OIL Tirane 163,200 2014-05-20 2014-05-21 66810110402014 Shpenzime te tjera transporti 1011040 UNIVERSITETI POLITEKNIK shp. transporti up 19 dt 25.04.2014 ft. oferte 20.05.2014 nj. fit 2.05.2014fat 117 dt14.05.2014 seri 12423567 fh 7 dt 14.05.2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 41,340 2014-05-20 2014-05-21 9710130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-20 2014-05-21 9810130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Drejtoria e Akreditimit (3535) ERIDION Tirane 96,000 2014-05-21 2014-05-21 3010040092014 Shpenzime te tjera transporti 602 drejt.pergj.akreditimit shpenzime transporti ft 12 seri 14393863 dt 6.5.14 up 4 dt 30.4.14 ft.oferte 2.5.14 nj.fituesi 2.5.14
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 6,500 2014-05-20 2014-05-21 22510130162014 Shpenzime te tjera transporti dialize Spitali Civil Elbasan
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,900 2014-05-20 2014-05-21 22410130162014 Shpenzime te tjera transporti dialize Spitali Civil Elbasan