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

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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)
    Qendra e realizimit te veprave te artit (3535) All All 15,541,755.00 109 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 e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,500 2014-12-29 2014-12-30 13310120132014 Elektricitet 1012013 Q.R.V.A. ft.Dhjetor 2014 kont.TR1H030105636303
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 51,000 2014-12-24 2014-12-24 13210120132014 Uniforma dhe veshje te tjera speciale 1012013 Q.R.V.A. Blerje veshje UP 10.11.14 ftese oferte 15.12.14 ft.69 dt.19.12.14 seri 6714411 fh 30 dt.19.12.14
    Qendra e realizimit te veprave te artit (3535) NAIM HYSI Tirane 16,200 2014-12-19 2014-12-22 12910120132014 Uniforma dhe veshje te tjera speciale 1012013 Q.R.V.A. blerje kepuce Up 28 dt.17.11.14 ftese oferte 09.12.14 form.3 nj.fituesi 11.12.14 ft.30 dt.12.12.14 serial 7641230 fh 30 dt.12.12.14
    Qendra e realizimit te veprave te artit (3535) ERMIR PETANAJ Tirane 25,000 2014-12-19 2014-12-19 13110120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 VEDOSJE FOTOT up32 DT.18.11.14 PCV 69 DT.12.12.14 FT.69 DT.12.12.14 SRI 6714411
    Qendra e realizimit te veprave te artit (3535) DRITAN KRUETANI Tirane 25,000 2014-12-19 2014-12-19 13010120132014 Te tjera transferime korrente 1012013 Q.R.V.A. zmadhi fotot UP 31 dt.18.11.14 pcv 12.12.14 ft.29 dt.12.12.14 seri 5310784
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 79,900 2014-12-15 2014-12-15 12610120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje materiale te ndryshme UP 30 dt.03.11.14 pcv 22.11.14 formulari nr.6 ft.40 dt.22.11.14 seri 7443161 fh 29 dt.22.11.14
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 7,500 2014-12-11 2014-12-12 12510120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 DIETA projekt u.sherb.24.11.14 aut.24.11.14
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2014-12-11 2014-12-12 12410120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 DIETA projekt u.sherb.24.11.14 aut.24.11.14
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,855 2014-12-11 2014-12-11 12310120132014 Elektricitet 1012013 Q.R.V.A. pagese energji nentor 2014 Kont.TR1H030105636303
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2014-12-11 2014-12-11 12210120132014 Uje Q.R.V.A. lik ft uji nentro 2014, Kont 372561-1, Ft 1411-372561-1-1 dt 30.11.2014
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 159,681 2014-12-05 2014-12-09 12110120132014 Uniforma dhe veshje te tjera speciale 1012013 Q.R.V.A. pagese blerje shkalle e skela,up nr 27 dt 22.10.2014 njof fit 27.11.2014 fat nr 50 dt 03.12.2014 sr 7408689 fh nr 28 dt 03.12.2014
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,696 2014-12-02 2014-12-03 11910120132014 Elektricitet 1012013 Q.R.V.A. pagese energji Tetor 2014 Kont.TR1H030105636303
    Qendra e realizimit te veprave te artit (3535) DANIELA NANO Tirane 295,300 2014-12-02 2014-12-03 11510120132014 Te tjera transferime korrente 1012013 Q.R.V.A. Blerje materiale per projekt 70Vjetori UP28 dt.22.10.14 pcv dt.12.11.14 form.6 ft.44 dt.12.11.14 seri 37636699 fh 25 dt.12.11.14
    Qendra e realizimit te veprave te artit (3535) GERTI - METAL Tirane 120,000 2014-12-02 2014-12-03 11810120132014 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A. Blerje bronxi per Nene Terezen UP 17 dty.02.10.14 ftese oferte 28.10.14 pcv mosrealizimi 12.11.14 ft.206 dt.12.11.14 fh 26 dt.12.11.14 seri 13086306
    Qendra e realizimit te veprave te artit (3535) GERTI STAFA Tirane 316,000 2014-12-02 2014-12-03 12010120132014 Te tjera transferime korrente 1012013 Q.R.V.A. Blerje materiale per projekt 70Vjetori UP29 dt.27.10.14 pcv 13.11.14 ft.36 dt.13.11.14 seri 7272388;7272387 fh 27 dt.13.11.14
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-12-01 2014-12-01 11710120132014 Paga me kontrate per pune sezonale 1012013 Q.R.V.A. Paga nenot 2014 plan 7 fakt 7
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 406,456 2014-12-01 2014-12-01 11610120132014 Shtese page per vjetersi ne pune 1012013 Q.R.V.A. Paga Nenotr 2014 plan 7 fakt 7
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 539,000 2014-11-25 2014-11-25 11310120132014 Te tjera transferime korrente 1012013 Q.R.V.A. pagese dieta Peshkopi, Vlore per projektin e 70 Vjetorit Urdher sherbim 10.11.14/12.11.14/17.11.14 autorizim 10.11.14/12.11.14/17.11.14
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 44,000 2014-11-25 2014-11-25 11410120132014 Te tjera transferime korrente 1012013 Q.R.V.A. Dieta ne peshkopi, Vlore per projekt 70 Vjetorit Urdhe sherbim 10.11.14/17.11.14 autorizim 10.11.14/17.11.14
    Qendra e realizimit te veprave te artit (3535) KRISTI M & M Tirane 243,360 2014-11-21 2014-11-21 11010120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 blerje materiale 70Vjetori UP 25 dt.17.10.14 pcv 12.11.14 ft.103 dt.12.11.14 seri 18692704 fh 23 dt.12.11.2014