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)
    Qendra Lira (0202) All All 12,072,347.00 104 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 Lira (0202) ALBTELEKOM SH.A. Berat 5,599 2014-12-30 2014-12-31 12621020202014 Sherbime telefonike 2102020 Qendra Lira 2102020 likujdim klienti 310001839352,fatura dt.30.11.2014
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 239,757 2014-12-30 2014-12-31 12521020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.30.12.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 24,993 2014-12-30 2014-12-31 12821020202014 Uje Qendra Lira 2102020 likujdim ,likujdim kontrate 3135005,fatura dt.26.12.2014
    Qendra Lira (0202) VIKTORI THOMOLLARI Berat 17,000 2014-12-30 2014-12-31 12721020202014 Kancelari 2102020 Qendra Lira 2102020 likujdim ,fatura dt.11.12.2014
    Qendra Lira (0202) REGLI SH.P.K Berat 158,065 2014-12-19 2014-12-22 12021020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature 639.dt.30.11.2014
    Qendra Lira (0202) JUELDA MOLLA Berat 11,800 2014-12-19 2014-12-22 12221020202014 Sherbime te tjera Qendra Lira 2102020 likujdim fature 41.dt.16.12.2014
    Qendra Lira (0202) VJOLLCA OSMANI Berat 38,400 2014-12-19 2014-12-22 12121020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature 19.dt.25.11.2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 84,161 2014-12-02 2014-12-02 11821020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Nentor 2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 515,009 2014-12-02 2014-12-02 11921020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Nentor 2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,252 2014-11-26 2014-11-26 11721020202014 Sherbime telefonike Qendra Lira 2102020 ,likudim klienti 310001839352,fatura dt.31.10.2014
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,857 2014-11-26 2014-11-26 11621020202014 Elektricitet 2102020 Qendra Lira 2102020 ,likudim kontrate a-016449,fatura dt.19.10.2014
    Qendra Lira (0202) REGLI SH.P.K Berat 181,821 2014-11-26 2014-11-26 11521020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 ,likudim fature dt.31.10.2014
    Qendra Lira (0202) EDLIRA JAKUPI(L31511001C) Berat 81,900 2014-11-11 2014-11-11 11321020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020 likujdim fature dt.18.10.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 36,432 2014-11-06 2014-11-07 1121020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005 fature .dt.31.10.2014
    Qendra Lira (0202) BEJKO Berat 48,000 2014-11-06 2014-11-07 1111020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.312.dt.04.11.2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 553,195 2014-11-04 2014-11-04 10921020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Tetor 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 82,737 2014-11-04 2014-11-04 11021020202014 Paga baze Qendra Lira 2102020 pagat Tetor 2014
    Qendra Lira (0202) ERVIN SADIKU Berat 23,880 2014-10-28 2014-10-28 10621020202014 Te tjera materiale dhe sherbime speciale Qendra Lira 2102020 likujdim fature nr 25.dt.23.10.2014
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 28,882 2014-10-28 2014-10-28 10821020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate,a-016449,fatura dt.18.09.2014
    Qendra Lira (0202) REGLI SH.P.K Berat 212,207 2014-10-28 2014-10-28 10721020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature nr 75.dt.30.09.2014