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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  • 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)
    Nd-ja Sherbimeve Publike (0232) All All 22,008,352.00 84 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
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 9,000 2014-12-29 2014-12-30 22421390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.45/7006755;dt 26.12.2014 ur-prok nr 20 dt 25.12.2014 pr-verbal dt 26.12.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 298,190 2014-12-24 2014-12-26 22221390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.35/7612879;dt 17.12.2014 pr-verbal form 04
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,845 2014-12-24 2014-12-26 22121390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.16/7612887;dt 15.12.2014 ur-prok 19 dt 05.12.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 39,950 2014-12-16 2014-12-17 22021390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Nd.Sherbimeve Publike;Fature nr.30/7612873 dt 12.12.2014;U-Prok.nr.18
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 6,600 2014-12-09 2014-12-10 20821390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.11/7222713;U-Prok.nr.17;dt 20.11.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 45,200 2014-12-09 2014-12-10 20921390082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.14/7222714;U i brendshem nr 6 ;dt 02.12.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-12-02 2014-12-02 20521390082014 Paga me kontrate per pune sezonale 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/ List-pagesa nentor/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,135,861 2014-12-02 2014-12-02 20421390082014 Shtese page per vjetersi ne pune 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/ List-pagesa nentor/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,017 2014-12-02 2014-12-02 20721390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-12-02 2014-12-02 20621390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,900 2014-11-21 2014-11-24 20321390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.09/7222711;U-Prok.nr.16 dt 17.11.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,111,868 2014-11-03 2014-11-03 12121390082014 Shtese page per vjetersi ne pune 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/ List-pagesa tettor/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 230,944 2014-11-03 2014-11-03 12221390082014 Paga me kontrate per pune sezonale 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa tettor/2014
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-11-03 2014-11-03 12421390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,834 2014-11-03 2014-11-03 12321390082014 Paga baze 2139008Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 35,000 2014-10-17 2014-10-20 12021390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.27/7137389 DT 15.10.2014;U-Prok.nr.15 dt.02.10.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,000 2014-10-13 2014-10-13 11921390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.18/7222701 dt 08.10.2014;U-Prok.nr.14;dt 01.10.2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 461,000 2014-10-02 2014-10-03 11321390082014 Karburant dhe vaj 2139008 Skrapar;Nd.ja Sherbimeve Publike;Fature nr.509/14358568 dt 30.09.2014;U-Prok.nr.01/1;kontr dt 19.03.2014
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-10-01 2014-10-01 11021390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-10-01 2014-10-01 10821390082014 Paga me kontrate per pune sezonale 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa shtator/2014