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 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
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,000 2014-06-17 2014-06-18 14621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per banden dhe grupin e kenges
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-06-18 2014-06-18 13210110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 602DAR QARKU shp internet ft 90275902 dt 31.5.2014 s 110271750
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 400,400 2014-06-17 2014-06-18 6010180172014 Shpenzime per te tjera materiale dhe sherbime operative DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK NR.5002017857 PER LIK.SHPENZ.OP.DHE 400 LEKE KOM.PER SHERB.BANKAR
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 36,000 2014-06-17 2014-06-18 14521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per banden
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 135,000 2014-06-17 2014-06-18 32821290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje lik SHPENZ.SIPAS V.K.B.nr.29 dt.26.05.2014 per perdorim fondi rezerv shkr.502/1 dt.05.06.2014 ne favor te Engjell Zerdelia
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-06-17 2014-06-18 13310130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime dialize maj 2014
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 9,000 2014-06-17 2014-06-18 35010040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS komision ndihmes shteterore,vendim nr 48 d t16.05.2014,mbajtur tatim ne burim,liste prezence dt 16.05.2014
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 18,900 2014-06-17 2014-06-18 14210290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER DEBORA VTHNIKA
    Dega e rezervave Puke (3330) MUSA CANAJ Puke 10,000 2014-06-16 2014-06-18 6410160982014 Shpenzime per te tjera materiale dhe sherbime operative dega e rezerve puke kodi 1016098 materiale [per funsionimin e paisjeve te zyres fat 05 dt 03.06.2014
    Komuna Rashbull (0707) AIDA SPAHIU Durres 173,479 2014-06-18 2014-06-18 19823650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHERBIME NOTERIALE PER SHIT-BL ZYRA KOMUNE RRASHBULL
    Gjykata e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,600 2014-06-17 2014-06-18 12810290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER AFERDITA MEHMETI
    Gjykata e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 2,700 2014-06-17 2014-06-18 13710290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PER GENTIAN MYTERRIZI
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 2,700 2014-06-17 2014-06-18 13410290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER ELJONA RAKIPAJ
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 29,400 2014-06-18 2014-06-18 13110110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 602DAR QARKU shp internet up 4 dt 23.3.2014 ftes 511 dt 21.3.2014 njf 25.3.2014 ft 90270259 dt 1.5.204 s 110268528
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,570 2014-06-17 2014-06-18 48/27860012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA KURVELESH
    Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 15,400 2014-06-16 2014-06-17 50121010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tarfie rregjistrimi pasurie shkresa 873/1 dt 11.04.14 venidm 2012-1551 dt 22.06.2012 urdher kryet 873/3 dt 13.06.2014 kerkesa 31138 dt 10.06.1014 vendim gjyk 1021 dt 31.10.2000
    Autoriteti Rrugor Shqiptar (3535) ENO BARJAMI Tirane 145,320 2014-06-13 2014-06-17 40010060542014 Shpenzime per te tjera materiale dhe sherbime operative ARSH - 602 Shkresa Nr. 3473 Dt 05.06.14, Materiale per Panair Proces Verbal dt 22.05.2014 Fat Nr. 90 dt 22.05.14
    Qarku Kukes (1818) BAHRI SHAHU Kukes 74,950 2014-06-16 2014-06-16 19020180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Ft27 dt06.06.2014 S3948728 Qarku Kukes
    Shkolla "B. Qeraxhia", Durres (0707) EURO MUZIKA - ANDI PRIFTI Durres 30,000 2014-06-13 2014-06-16 6410110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR13578356 dt.11.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-06-13 2014-06-16 9010120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .