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)
    All UNIVERS REKLAMA All 10,346,760.00 56 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
    Muzeu Historik Kombetar (3535) UNIVERS REKLAMA Tirane 591,220 2014-12-27 2014-12-29 24610120102014 Libra dhe publikime profesionale 1012010 MUZEU 602 botime reviste UP 1073 dtr.01.12.14 ftese oferte 01.12.14 kont.16.12.14 ft.1928 dt.24.12.14 seri 18850445 fh 45 dt.24.12.14
    Avokati i Shtetit (3535) UNIVERS REKLAMA Tirane 70,200 2014-12-22 2014-12-23 38010140582014 Furnizime dhe materiale te tjera zyre dhe te pergjishme avokati i shtetit, blerje sinjalistike,up nr 46 dt 10.10.14,njof fit 31.10.2014,fat nr 1756 dt 27.11.14 sr 14627373 fh nr 30 dt 27.11.2014
    Dogana Sarande (3731) UNIVERS REKLAMA Sarande 41,760 2014-12-22 2014-12-23 18310100912014 Sherbime te printimit dhe publikimit SHP POSTERA NGA DOGANA
    Dogana Sarande (3731) UNIVERS REKLAMA Sarande 168,000 2014-12-22 2014-12-23 18210100912014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHP POSTERA NGA DOGANA
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UNIVERS REKLAMA Tirane 14,160 2014-12-18 2014-12-19 16410670012014 Te tjera materiale dhe sherbime speciale KOMISIONI I SHERBIMIT CIVIL.paguar,BERJE TABELE E RE PER kshc u.p. nr 8 dt 04.12.14, f,of. dt 09.12.14, nj.fit nr 293/1dt 17.12.14, fat 1867 DT 15.12..2014, seri 18850484,f,hyrje nr 5 dt 17.12.2014p.v.marrje dorezim dt 17.12.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) UNIVERS REKLAMA Tirane 81,000 2014-12-18 2014-12-19 16710111432014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Sociale sherbime pv 4 dt 19.06.2014 fat 804 dt 19.06.2014 seri 077772708
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 24,600 2014-12-15 2014-12-18 34410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Printim leter UP 232 dt.02.12.14 form3 ftese oferte 03.12.14 nj.fituesi kont.821 dt.04.12.14 ft.1802 dt.09.12.14 seri 14627169 fh 100 dt.09.12.14
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 74,160 2014-12-15 2014-12-18 34910110392014 Te tjera materiale dhe sherbime speciale UT Rektorati BL. MATERIALE UP 90 DT 24.11.2014 NJ. FIT 27.11.2014 FAT 304 DT 27.11.2014 SERI 14627429 FH 61 DT 27.11.2014
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 276,000 2014-12-10 2014-12-11 40620180012014 Shpenzime per te tjera materiale dhe sherbime operative bl banderole ft 1794 S14627161 Qarku Kukes
    Aparati Ministrise Mbrojtjes (3535) UNIVERS REKLAMA Tirane 389,400 2014-12-05 2014-12-09 74510170012014 Sherbime te printimit dhe publikimit 602-Minis.Mbrojtje shpen printimi,up 132 dt 12.11.14, autoriz 4545 dt 12.11.14, ftesa 13.11.14, ft 289 dt 21.11.14 sr 146274114 fh 1 dt 21.11.14, pv 21.11.14
    Teatri Operas dhe Baletit (3535) UNIVERS REKLAMA Tirane 89,856 2014-12-05 2014-12-05 40610120242014 Te tjera transferta per institucionet jo-fitim prurese 602 TOB materiale,up nr 92 dt 28.08.2014,ftese per oferte dt 02.09.2014,njoftim fit dt 03.09.2014,fat nr 1371 dt 24.09.2014,seri 14630248,fh nr 103 dt 24.09.2014
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 276,000 2014-12-03 2014-12-04 40120180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim sinjalistike ft1682 dt12.11.2014 S14627149 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 45,600 2014-11-25 2014-11-26 39620180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim baner per aktivitet Ft 1708 dt 17.11.2014 S14627325 Qarku Kukes
    Qendra Ekonomike Kultures (3333) UNIVERS REKLAMA Shkoder 17,127 2014-11-25 2014-11-25 22121410132014 Sherbime te printimit dhe publikimit dega ekonomike kultures ft 14627131 dt 11.11.2014
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 10,464 2014-11-17 2014-11-18 31910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 1464 DT 13.10.2014 SERI 14627481
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 88,200 2014-11-06 2014-11-06 26210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese prodhi baner UP 119 dt.22.09.2014 formulari nr.3 ftese oferte 23.09.2014 ft.1402 dt.02.10.14 seri 14627029 fh 57 dt.13.10.14
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 90,000 2014-11-05 2014-11-05 36020180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft1598dt29.10.2014 S14627215 Qarku Kukes
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNIVERS REKLAMA Tirane 9,780 2014-10-28 2014-10-29 15810100972014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PAR PASTR PARAVE.lik ft vendosje logo up dt 29.9.2014, procesverb dt 30.9.2014, seri 14627018 dt 30.9.2014, fh dt 30.9.2014
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 23,520 2014-10-21 2014-10-22 35420180012014 Shpenzime per te tjera materiale dhe sherbime operative materiale per aktivitet ft 1482dt14.10.2014 S14627499 Qarku Kukes
    Akademia e Fiskultures (3535) UNIVERS REKLAMA Tirane 10,080 2014-10-21 2014-10-21 28010110482014 Sherbime te printimit dhe publikimit UNIVERSITETI I SPORTEVE printime up 7.10.2014 fo 9.10.2014 fat 10.10.2014 s 14627498