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 Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 50,000 2014-05-12 2014-05-12 88/10111102014 Shpenzime te tjera transporti shpenzime transporti arsimi tepelene
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,795 2014-05-08 2014-05-12 11610870062014 Shpenzime te tjera transporti AKSHI pagese takse vjetore e mjeteve te perdorura,urdher i brendshem nr.69 dt.05.05.2014 , FT nr.112169490 dt.08.05.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,500 2014-05-09 2014-05-12 10910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 31.03.2014,22.02.2014 (BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 7,200 2014-05-09 2014-05-12 11410130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 23.12.2013,27.11.2013(BORDERO)
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 3,900 2014-05-09 2014-05-12 10610130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 01.03.2014,03.05.2014(BORDERO)
    Sp. Kavaje (3513) VENETO BANKA Kavaje 9,100 2014-05-09 2014-05-12 11010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 21.04.2014,20.02.2014(BORDERO)
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 7,800 2014-05-09 2014-05-12 11310130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 31.01.2014,28.02.2014,31.03.2014 (BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 35,880 2014-05-09 2014-05-12 11210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 15.10.2013,15.11.2013,15.12.2013,15.01.2014,15.02.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 9,100 2014-05-09 2014-05-12 11110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 15.01.2014,28.02.2014(BORDERO)
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 54,800 2014-05-09 2014-05-12 10710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 03.05.2014,26.04.2014,23.040.2014 (BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 9,100 2014-05-09 2014-05-12 10810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 03.05.2014,26.04.2014,23.040.2014 (BORDERO)
    Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 47,832 2014-05-12 2014-05-12 9810111332014 Shpenzime te tjera transporti SHP BILETA MESUESET NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 188,244 2014-05-12 2014-05-12 9610111332014 Shpenzime te tjera transporti SHP BILETA MESUESET ALIKO,MURSI,XARRE NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 216,300 2014-05-12 2014-05-12 9710111332014 Shpenzime te tjera transporti SHP BILETA MESUESET NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 749,532 2014-05-12 2014-05-12 9910111332014 Shpenzime te tjera transporti SHP BILETA NXENES NGA ZYRA ARSIMORE
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 1,008,185 2014-05-12 2014-05-12 19210110022014 Shpenzime te tjera transporti DREJTORIA ARSIMORE PER TRANSPORT NXENSI MARSE-PRILL 2014 1011002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-05-08 2014-05-12 11510870062014 Shpenzime te tjera transporti AKSHI pagese per kolaudimin e automjetit me tr.5933u,urdher i brendshem nr.69 dt.05.05.2014,FT.nr.490TR2 dt.08.05.2014 S/12982110
    Bashkia Lezhe (2020) LINDA-80 Lezhe 120,000 2014-05-08 2014-05-12 22421270012014 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.67 DT.24.04.2014
    Komuna Perondi (0217) DESARA REÇI Kuçove 23,000 2014-05-08 2014-05-09 23825300012014 Shpenzime te tjera transporti shpenzime te tjera transporti komuna perondi kodi .2530001 fat 7223802
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,000 2014-05-08 2014-05-09 16510940012014 Shpenzime te tjera transporti MZHUT kontroll fizik auto urdher per likujdim 2204/2 dt.06.05.2014 fat. dt.06.05.2014