Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 28,000 2014-06-09 2014-06-09 64/226090012014 Shpenzime per te tjera materiale dhe sherbime operative 2609001 Komuna Gradishte, Sa xhirojme ne llogari per likujdim sipas V.K.Komunes Maj 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 260,800 2014-06-09 2014-06-09 161 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA ,DONATOR GJAKU
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2014-06-06 2014-06-09 13321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) KRISTAQ TAPIJA Berat 6,500 2014-06-06 2014-06-09 13421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 20.06.2013
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,000 2014-06-05 2014-06-06 13221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) AGIM HADERI Berat 11,000 2014-06-05 2014-06-06 13021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 19.12.2013
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 180,000 2014-06-05 2014-06-06 12721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per ekipin e kenges
    Bashkia Kukes (1818) FUTBOLL KLUB KUKESI Kukes 6,000,000 2014-06-06 2014-06-06 8821250012014 Shpenzime per te tjera materiale dhe sherbime operative sponsorizim futboll klub sporti VKB nr 6 dt24.01.2014 Bashkia Kukes
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2014-06-05 2014-06-06 12821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet sipas listepageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 38,800 2014-06-05 2014-06-06 13121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta per ekipin e mundjes
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,555,078 2014-06-06 2014-06-06 8721250012014 Shpenzime per te tjera materiale dhe sherbime operative 2125001 bursa vkb nr 52 dt13.12.2013 Bashkia Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 15,000 2014-06-05 2014-06-06 6225450012014 Shpenzime per te tjera materiale dhe sherbime operative nd fatkeqesi muaji maj-2014 Vk nr13dt26.03.2014 Zapod Kukes
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-06-05 2014-06-06 12921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-06-06 2014-06-06 12326900012014 Shpenzime per te tjera materiale dhe sherbime operative REPERTITORI K.CARSHOVE
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 42,075 2014-06-05 2014-06-06 18624140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 shpronesim toke(Mirise Culli) Marko Nilo
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 665,460 2014-06-04 2014-06-05 6323910012014 Shpenzime per te tjera materiale dhe sherbime operative paga Komuna Labinot Mal Nuredin Karaj
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-06-04 2014-06-05 5710180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante nga shishi sr
    Paraburgimi Berat (0202) ALÇE Berat 5,000 2014-06-04 2014-06-05 5110140512014 Shpenzime per te tjera materiale dhe sherbime operative Parbargumi berat per Alce medikamente fat 26.05.2014 1014051
    Komuna Fshat Memaliaj (1134) STRATI BAILIFF'S SERVICE Tepelene 115,667 2014-06-05 2014-06-05 74/27810012014 Shpenzime per te tjera materiale dhe sherbime operative likujdim perfundimtar komuna f memaliaj
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 150,000 2014-06-04 2014-06-05 6710180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzime sekrete Nurten Qefalia nr,027747453