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 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
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 88,980 2014-05-13 2014-05-14 10210111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUJAI PRILL 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 56,680 2014-05-13 2014-05-14 10310111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI PRILL 2014
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 120,640 2014-05-14 2014-05-14 6625930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXENESISH JANAR-PRILL 2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-05-14 2014-05-14 5610131012014 Shpenzime te tjera transporti Spitali (shp.tr.per dialize mars-prill 2014)per.aut. M.Nokaj ID F95612025S
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 203,060 2014-05-13 2014-05-14 8310111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje transport nxenesish per muajin prill 2014.liste-pagesat
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-14 2014-05-14 8910130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-05-14 2014-05-14 8810130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 165,909 2014-05-13 2014-05-14 8210111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenzime per transport mesuesish muaji prill 2014.liste-pagesa e bankes
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-14 2014-05-14 8710130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 1,768,590 2014-05-13 2014-05-14 6110111232014 Shpenzime te tjera transporti zyra arsimore per transport nxenes vkm nr 709 dt 5.10.2011
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-05-14 2014-05-14 19310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti up.nr.854/1 dt.06.01.2014 ft.of.06.01.2014 app.29.01.2014 kont.854/2 dt.29.01.2014 fat.37 dt.30.04.2014 pv. sherbimi dt.30.04.2014
    Agjensia Telegrafike Shqiptare (3535) INTERSIG Tirane 16,020 2014-05-14 2014-05-14 11410310012014 Shpenzime te tjera transporti ATSH-ja sig up 29.4.14 fo 2.5.14 f 05.05.2014
    Zyra Arsimore Përmet (1128) POSTA SHQIPTARE SH.A Permet 214,284 2014-05-13 2014-05-14 11210111092014 Shpenzime te tjera transporti ARSIMI TRANSPORT NXENESI PRILL 2014
    Ndermarja e punetoreve nr. 2 (3535) AUTO VIZION Tirane 478,800 2014-05-13 2014-05-13 68 1011552014 Shpenzime te tjera transporti 2101155 Nderm.nr 2 punet lik shp transp ,urdh prok nr 14 dt 23.04.2014,ftese ofere 28.4.2014,njof fit 30.4.2014,fat 169 dt 2.5.2014 seri 12504689
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 349,218 2014-05-12 2014-05-13 10910111092014 Shpenzime te tjera transporti ARSIMI TRANSPORT MESUESI PRILL 2014
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 528,802 2014-05-13 2014-05-13 10910111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI BORDERO JANAR-SHKURT 2014
    Qendra e Studimeve Albanologjike Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,616 2014-05-12 2014-05-13 10910111532014 Shpenzime te tjera transporti 1011153 602 Q.Studimeve Albanologjike karton jeshil u.156,25.3.2014,s09732453,f2453,25.3.2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 509,495 2014-05-12 2014-05-13 12610110882014 Shpenzime te tjera transporti shpenzime transporti janar-prill 2014 zyra arsimore kod.1011088
    Komuna Lunik (0821) "KOPACI" SHPK Librazhd 19,440 2014-05-12 2014-05-13 9225910012014 Shpenzime te tjera transporti KOMUNA LUNIK,RIPARIM PJESE KOMPJUTERIKE,SIPAS U PROK NR 23 DATE 03.04.2014 FAT 100 DATE 04.04.2014,FAT 101 DATE 14.04.2014.
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 265,493 2014-05-12 2014-05-13 35410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa aut urdher dt 8.4.2014, seri 112170573-624 dt 8.5.2014