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

  • 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)
    Zyra per te Drejten e autorit (3535) All All 10,607,586.00 125 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 per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 28,572 2014-12-30 2014-12-31 15110120632013 Posta dhe sherbimi korrier 1012063 , DREJTA AUTORIT POSTE, Dhjetor 2014, FT 5058 DT 26.12.2014,
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,426 2014-12-29 2014-12-29 15010120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrimi Dhjetor 2014 kont.ne vazhdim 02.06.2014 pcv 29.12.14 ft.134 dt.26.12.14 seriu 17456284
    Zyra per te Drejten e autorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,000 2014-12-26 2014-12-26 14810120632013 Elektricitet 1012063 , DREJTA AUTORIT pag Energjie ft.133413895 dt.11.12.12 periudha 22.11.2012-30.11.2012 kont.C627329 kod Klienti TR1C040108627329
    Zyra per te Drejten e autorit (3535) JURGEN NUSHI Tirane 6,000 2014-12-26 2014-12-26 14910120632013 Shpenzime per mirembajtjen e paisjeve te zyrave 1012063 , Sherbime per riparime paisje formulari 4 dt.24.12.14ft.526 dt.24.12.14 seri 6859879
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-24 2014-12-26 14610120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT sHPENZIME DIETA dHJKETOR 2014 Shkrese MIn.3777/1 dt.11.09.14 aut.123/1 dt.18.12.14
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 33,000 2014-12-24 2014-12-26 14710120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT sHPENZIME DIETA dHJKETOR 2014 Shkrese MIn.3777/1 dt.11.09.14 aut.123/1 dt.18.12.14
    Zyra per te Drejten e autorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,658 2014-12-23 2014-12-23 14510120632013 Elektricitet 1012063 , DREJTA AUTORIT pag Energjie Nentor 2014 ft619120911 dt.10.12.14 nr.Kontrates C627329 kod kl.TR1C040108627329 dt.12.08.14
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 3,240 2014-12-22 2014-12-23 14410120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon tetor 2014,kont 3138 dt 16.06.2014,fat dt 01.11.14,klienti C1009037,kodi abon 3503751
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 6,503 2014-12-17 2014-12-18 14210120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon nentor 2014, ft 718890695, klienti nr 310001698119,tel 2232008
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 33,000 2014-12-16 2014-12-17 14010120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese min.3777/1 dt.11.09.14 autorizim 115/1 dt.11.12.14
    Zyra per te Drejten e autorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,000 2014-12-17 2014-12-17 14310120632013 Elektricitet 1012063 , DREJTA AUTORIT pag Energjie URDHER DREJTORI 121 DT.16.12.14 LIK.PJESOR NR.133413895 DT.11.12.12 PERIUDHE 22.11.12-30.11.12
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-16 2014-12-16 144110120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese min.3777/1 dt.11.09.14 autorizim 115/1 dt.11.12.
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 33,000 2014-12-10 2014-12-11 13610120632014 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese MIn.3777/1 dt.11.09.14 autorizim 103/1 dt.04.12.14
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-10 2014-12-11 13710120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese MIn.3777/1 dt.11.09.14 autorizim 103/1 dt.04.12.14
    Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 16,512 2014-12-03 2014-12-03 13410120632013 Posta dhe sherbimi korrier 602 DREJTA AUTORIT posta,fat nr 4685 dt 26.11.2014
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-12-03 2014-12-03 13510120632014 Sherbime te pastrimit dhe gjelberimit 602 DREJTA AUTORIT sherbim pastrimi,kontrate dt 02.06.2014 ne vazhdim,fat nr 109 dt 02.12.2014 seri 17456259
    Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 79,460 2014-12-01 2014-12-01 13110120632013 Paga baze 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 559,015 2014-12-01 2014-12-01 132101206320131 Paga baze 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 153,813 2014-12-01 2014-12-01 13310120632013 Shtese page per kualifikimin 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 4,742 2014-11-24 2014-11-24 13010120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon tetor 2014, ft 718733299 dt 31.10.2014, klienti nr 310001698119,tel 2232008