Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 340,159,382.00 603 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
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,398 2025-01-13 2025-01-14 60010170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim doganor kont 6675 dt 20.12.2022 5437 dt 6.12.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,765 2025-01-11 2025-01-13 15210100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 5772/2024 dt 24.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,544 2025-01-10 2025-01-13 61310130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 450  dt 26.12 2024 ft nr 5696   dt 23.12.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,290 2025-01-11 2025-01-13 15110100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5771/2024 dt 24.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,380 2025-01-10 2025-01-13 62010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 450  dt 26.12 2024 ft nr 5831  dt 27.12.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,600 2025-01-09 2025-01-10 9710131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim interneti nga TIa, Dhjetor 24, ft nr 5822 dt 24.12.24, kontrate ne vazhdim nr 337 dt 13.03.2015
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2025-01-06 2025-01-07 15410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti dhjetor 2024, fature nr 5758 dt 23.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,843 2024-12-28 2024-12-30 60010130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 432 dt 12.12 2024 ft nr 5609  dt 16.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 6,176 2024-12-26 2024-12-27 59310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 432 dt 12.12 2024 ft nr 5351 dt 05.12.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-12-19 2024-12-20 14910051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti nentor2024, fature nr 5293 dt 25.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 79,781 2024-12-19 2024-12-20 5610170372024 Sherbime te tjera 1017037 Reparti 3001  2024 shebim doganor kont  795 dt 20.12.23 ft 5154 dt 22.11.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 765 2024-12-16 2024-12-17 56110130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 409 dt 20.11.2024 ft nr 5142  dt 20.11.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,745 2024-12-12 2024-12-16 14010100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 5295/2024 dt 25.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2024-12-11 2024-12-12 20510161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 4671 dt 24.10.2024, ft 5297 dt 25.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 10,050 2024-11-27 2024-12-11 53510170372024 Sherbime te tjera 1017037 Reparti 3001  2024, sherbim doganor 6675 dt 20.12.2022 ft 5119 dt 12.11.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,050 2024-11-27 2024-12-03 13510100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5294/2024 dt 25.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,137 2024-11-27 2024-12-03 53410170372024 Sherbime te tjera 1017037 Reparti 3001  2024, sherbim doganor 6675dt 20.12.2022 ft 4858 dt 6.11.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 707 2024-11-27 2024-12-02 54710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 5120  dt 12.11.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,415 2024-11-27 2024-12-02 54610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 4835  dt 01.11.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-11-25 2024-11-27 13610051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti tetor 2024, fature nr 4667 dt 24.10.2024