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
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,055 2014-05-07 2014-05-08 18310130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2014 takse makine
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 34,560 2014-05-07 2014-05-08 5621460142014 Shpenzime te tjera transporti TRANSPORT I DEKORIT BORXHLINJTE TEATRI 2146001 FAT 6 DT 18.04.2014
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2014-05-08 2014-05-08 4910180072014 Shpenzime te tjera transporti SH. I. SH lik.K.T.V aut. tg. DI 2165 A, DI 2424 A
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 328,416 2014-05-06 2014-05-07 82/10111102014 Shpenzime te tjera transporti TRANSPORT MESUESI
    Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 11,856 2014-05-06 2014-05-07 83/10111102014 Shpenzime te tjera transporti TRANSPORT MESUESI
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5110130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 112145195 d 25/4/14
    Teatri Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,808 2014-05-06 2014-05-07 8510120222014 Shpenzime te tjera transporti 1012022, TEATRI KOMBETAR pagese taksa vjetore auto, tr 63-84k, 2013-2014, up 36 dt 29.4.14, pv 4 dt 29.4.14, ft 112151236 dt 29.4.14
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 100,000 2014-05-06 2014-05-07 6510170882014 Shpenzime te tjera transporti 602-REP 6640 transport,up nr 90 dt 23.04.201414,njoftim dt 24.04.2014,fat nr 23 d t06.05.2014,seri 10559480
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 87,000 2014-05-06 2014-05-07 82 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA PRILL 2014
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2014-05-06 2014-05-07 5310130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kontroll teknik,urde 8 d 24/4/14,fat 447tr2 s 12981962
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5210130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 11214521 d 25/4/14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 18,542 2014-05-05 2014-05-06 7710161012014 Shpenzime te tjera transporti 1016101 DREJT RAJ KUFI MIGRACION TAKSE REGJISTRIMI MJETE TRANSPORTI
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 35,000 2014-05-05 2014-05-06 6321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMOKRE NR 20 DT 17.03.2014 NR SERIAL 6999421
    Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 13,300 2014-05-06 2014-05-06 6210180122014 Shpenzime te tjera transporti 1018012kontroll teknik fat92dt29.04.2014fatnr98dt05.05.2014
    Nd-ja Komunale Banesa (1111) AFRIM MUSTA Gjirokaster 35,000 2014-05-05 2014-05-06 6221150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 18.03.2014 NR SERIAL 6994159 FLET HYRJE NR 10
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,800 2014-05-05 2014-05-06 6421150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCES VERBAL EMERGJENCE NR SERIA 6181664 NR 14 DT 14.02.2014
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 29,500 2014-05-06 2014-05-06 6021150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCESVERBAL EMERGJENCE DT 26.02.2014 FLETE HYRJE NR 6 NR SERIAL 5549829
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 54,792 2014-05-05 2014-05-06 6710130202014 Shpenzime te tjera transporti 1013020 taksa automjeti fat112122363-111475504-112122390-112122427muaji mars 2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 14,520 2014-05-05 2014-05-06 5121030012014 Shpenzime te tjera transporti BASHKIA BULQIZE (2103001) likujdim blerje gazeta Dhjetor 2013 dhe Janar-Prill 2014.
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 83,790 2014-05-05 2014-05-06 20710111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH DIFERENCA JANAR-MARS 2014