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)
    Administrata Qendrore ShSSH (3535) All All 72,537,659.00 247 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
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 19,500 2014-12-29 2014-12-30 27110250972014 Udhetim i brendshem 602 SHERB SOC SHTET dieta, autorizim 101 dt 15.12.14,listepagese dhjetor 2014
    Administrata Qendrore ShSSH (3535) VASIL SHANDRO (L13706404K) Tirane 725,767 2014-12-29 2014-12-30 24510250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Irma Gjoka, vendim nr 1813 dt 09.03.2009,Urdher nr 4262/1 dt 5.12.2014,listepagese
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2014-12-28 2014-12-29 27610250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit,autorizim 101 dt 15.12.14 listpag
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 36,000 2014-12-28 2014-12-29 27510250972014 Shpenzime te tjera transporti SHERB SOC SHTET shpenzime per automjetet e instituc,UP 27 dt 22.12.14,ftes of dt 23.12.14,vlersim perf 24.12.14,fat 78 ft 26.12.14 seri 13761528,fh 34 dt 26.12.14
    Administrata Qendrore ShSSH (3535) ELVA 2001 SH A Tirane 384,000 2014-12-28 2014-12-29 26710250972014 Karburant dhe vaj SHERB SOC SHTET blerje nafte me bot,Kontrate 1181 dt 18.12.14,up 4/3 dt 19.02.14,autorizim 4/4 dt 29.05.14,fat 974 dt 18.12.14 seri 18091126
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 129,600 2014-12-28 2014-12-29 27410250972014 Blerje dokumentacioni SHERB SOC SHTET blerje libreza,up 58 dt 22.12.14,ftes ofert 23.12.14,vlersim perf 26.12.14,fat 301 dt 26.12.14,fh 33 dt 26.12.14
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 49,761 2014-12-24 2014-12-29 27310250972014 Udhetim i brendshem 602 SHERB SOC SHTET udhetim jasht vendit,autoriz 2334 dt 30.10.14,kerkes dth esarit 2334/1 dt 24.12.14,autoriz terheqje valute 2334/2 dt 24.12.14,355 euro * 140.3= 49711 leke
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 66,000 2014-12-28 2014-12-29 27710250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit,autorizim 102 dt 15.12.14,listpages
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 83,200 2014-12-26 2014-12-26 27210250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag
    Administrata Qendrore ShSSH (3535) Sektori i tatimeve te tjera Tirane 3,950 2014-12-26 2014-12-26 27010250972014 Grante per familjet per shpenzime funerale 1025097 602 SHERB SOC SHTET tatim ne burim,per te larguarit nga puna,Anila Panajoti,liste pagese
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 35,552 2014-12-26 2014-12-26 26910250972014 Grante per familjet per shpenzime funerale SHERB SOC SHTET shperblim per shkeputje nga marrdh e punes,Urdher 16/3 dt 13.01.14
    Administrata Qendrore ShSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,460 2014-12-26 2014-12-26 26810250972014 Elektricitet 1025097 602 SHERB SOC SHTET .lik ft energjie nr kontr c-54070
    Administrata Qendrore ShSSH (3535) RIKON-AL Tirane 123,750 2014-12-23 2014-12-23 24910250972014 Sherbime te printimit dhe publikimit SHERB SOC SHTET sherbim printime up 23 14.04.2014 vlersim perf 17.04.2014 Fat 598 dt 04.12.2014 kont 21.04.2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 60,620 2014-12-18 2014-12-19 26210250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag dt 18.12.2014
    Administrata Qendrore ShSSH (3535) ALBASE Tirane 932,413 2014-12-16 2014-12-19 23510250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Seadin Mezuraj vendim nr 1958 dt 16.03.2011,Urdh 4262/1 dt 5.12.14,listepagese
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 47,033 2014-12-18 2014-12-19 26610250972014 Sherbimet bankare 602 SHERB SOC SHTET .lik dieta me jashte aut dt 18.12.2014, urdher dt 17.11.2014, 335 euro x 140.25
    Administrata Qendrore ShSSH (3535) TIRANA BAILIFF'S SEVICES Tirane 594,698 2014-12-18 2014-12-19 23310250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Drita Mandrea, 4262/1 dt 5.12.14
    Administrata Qendrore ShSSH (3535) LIS DARAKU Tirane 88,500 2014-12-18 2014-12-19 26110250972014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHERB SOC SHTET .lik ft rip kond up dt 4.12.2014, nj fit dt 14.12.2014, seri 7386794 dt 16.12.2014
    Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 1,680,815 2014-12-18 2014-12-19 26010250972014 Sherbime te sigurimit dhe ruajtjes 602 SHERB SOC SHTET .lik ft sherb roje pr ft te vitit 2013 dhe shkrese per miratim per kalim ngafondet e vitit 2014
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-12-18 2014-12-19 26410250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag dt 18.12.2014