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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBARENT All 2,995,268.00 25 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBARENT Tirane 21,000 2014-12-30 2014-12-31 94110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.3079 dt.22.12.14 seri 19354179
    Qarku Lezhe (2020) ALBARENT Lezhe 238,000 2014-12-26 2014-12-29 2612020012014 Udhetim jashte shtetit KESHILLI I QARKUT PAG FAT NR 259 DT 18.06.2014
    Universiteti i Tiranes (3535) ALBARENT Tirane 23,100 2014-12-23 2014-12-24 38410110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH. URDH 3829 DT 16.12.2014 FAT 3015 DT 1.12.2014 SERI 18238715
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-12-22 2014-12-23 44710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 1,2 08.08.2014 fat 3066 s 19354166
    Qendra Kombetare e Regjistrimit (3535) ALBARENT Tirane 262,800 2014-12-18 2014-12-19 20110040932014 Shpenzime per qiramarrje mjetesh transporti 602 QKR qera mjetesh,up nr 212 dt 09.10.2014,ftese per oferte dt 09.10.2014,pv dt 05.12.2014,fat nr serie 18238746 dt 05.12.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-12-10 2014-12-11 40510940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjeti up 59 07.08.14 pv 1,2 08.08.2014 kont 678/2 10.08.2014 fat 3012 s 18238702
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 75,600 2014-12-04 2014-12-05 27810940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT transport pv 1461/4 22.10.2014 fat 18238817
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 94,080 2014-11-27 2014-12-01 2671094016 Shpenzime per qiramarrje mjetesh transporti 1094016 Pagese sherb transporti up1461/02dt.13.10.14 ft. of.1461/03dt.13.10.2014 njof. fit.dt.13.10.2014 dhe 1461/05 dt.15.10.2014 fat18238830 dt.27.10.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBARENT Tirane 63,240 2014-11-18 2014-11-18 28510041312014 Shpenzime per qiramarrje mjetesh transporti 602 agjensia shqiptare e zhvillimit mjete me qera,up nr 263 dt 27.10.2014,ftese per oferte dt 27.10.2014,njoftim dt 28.10.2014,fat nr 2962 dt 10.11.2014,seri 18238752
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-11-14 2014-11-14 37310940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automj. up 59 07.08.2014 pv 1 ,2 08.08.2014 kont 678/2 10.08.2014 fat 2891 28.10.2014 s 18238831
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBARENT Tirane 189,000 2014-11-07 2014-11-10 42610940012014 Shpenzime per qiramarrje mjetesh transporti MZHUT mjete transp.me qera up 4612/1 13.10.2014 nj 14.10.14 pv p 15.10.14 kont 4612/3 15.10.14 fat 2888 24.10.14
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALBARENT Tirane 204,000 2014-11-05 2014-11-06 15410111992014 Kosto e trajnimit dhe seminareve Rektorati Univ.Mjeksise shp. traajnimi up 30 dt 15.10.2014 nj fit 17.10.2014 fat 2892 dt 27.10.2014 seri 18238832
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-10-23 2014-10-24 33810940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 2 08.08.2014 kont 678/2 110.08.2014 fat 2795 29.09.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-10-23 2014-10-24 33710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 2 08.08.2014 kont 678/2 110.08.2014 fat 2694 28.08.2014
    Universiteti i Tiranes (3535) ALBARENT Tirane 7,980 2014-10-15 2014-10-17 28910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 2798 DT 30.09.2014SERI 17507688
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBARENT Tirane 49,920 2014-10-13 2014-10-14 21210041312014 Shpenzime per qiramarrje mjetesh transporti 602 agjensia shqiptare e zhvillimit marrje mjeti me qera,up nr 255 dt 26.09.2014,ftese per ofert dt 28.09.2014,njofti fit dt 29.09.2014,fat nr 2825 dt 02.10.2014,seri 17507715
    Presidenca (3535) ALBARENT Tirane 119,000 2014-10-09 2014-10-09 41910010012014 Shpenzime per pritje e percjellje Presidenc lik sherbime pritje,,urdh prok nr 51/1 dt 09.07.2014,proc verb dt 11.072014, fat 2609 dt 18.07.2014,seri,15920799
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 327,600 2014-10-06 2014-10-07 32110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (Lobi raj .i grave) urdher 331 24.09.2014 miratim 4103 15.09.2014 memo 769/5 23.09.2014 fat 2776 22.08.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 378,000 2014-09-05 2014-09-08 26410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT Qeramarrje automjeti,up nr 54 dt 29.07.14,pv 1 dt 31.07.14,pv 2 dt 31.07.14,fat 2645 dt 04.08.14 sr 15920885
    Presidenca (3535) ALBARENT Tirane 90,948 2014-07-11 2014-07-14 303 10010012014 Shpenzime te tjera qiraje Presidenca lik qera makine,urdh prok nr 171 dt 19.05.2014,proc verb dt 19.5.2014,fat 2475 dt 28.05.2014 seri 14499757.VKM 358 dt 24.04.2013