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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Reparti Ushtarak Nr.3001 Tirane (3535) All All 1,610,032,203.00 476 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) "ABCOM" Tirane 21,000 2014-10-13 2014-10-13 310210170372014 Sherbime telefonike 602-REP 3001 telefon,fat gusht,shtator,tetor 2014 kodi abonentit 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 29,128 2014-10-13 2014-10-13 31010170372014 Sherbime telefonike 602-REP 3001 telefon,fat korik 2014 kodi abonentit 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-10-13 2014-10-13 341210170372014 Sherbime telefonike 602-REP 3001 telefon,kodi 5477081075 ft gusht 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRIOT DROJA Tirane 78,000 2014-10-09 2014-10-10 31410170372014 Shpenzime te tjera transporti 1017037 602-REP 3001 mirembajtje teknike up 32 dt 5.6.14 ft.oferte dt 5.6.14 nr 32/1 pv 27.8.14 ft 22 dt 27.8.14 seri 5390436,fh 3 dt 27.8.14 nj.fit.12.6.14
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 92,160 2014-10-09 2014-10-10 32910170372014 Shpenzime te tjera qiraje 1017037 602-REP 3001, qera banese 80% kucove, shtator2014, ft 9 seri 14241459 dt 23.9.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. Tirane 2,102 2014-10-09 2014-10-10 33410170372014 Sherbime telefonike 602-REP 3001 telefon m. qershor kodi 310001858406 /310001912868 sr 718066580/718091790 dt 30.6.14,
    Reparti Ushtarak Nr.3001 Tirane (3535) BESIAN BONJAKU Tirane 29,415 2014-10-09 2014-10-10 31110170372014 Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1868/2 dt 24.7.14 ft 18 dt 24.7.14 seri 15992068
    Reparti Ushtarak Nr.3001 Tirane (3535) LAVDRIM KOCI Tirane 299,000 2014-10-09 2014-10-10 31310170372014 Shpenzime per pritje e percjellje 1017037 602-REP 3001 pritje percjellje up 51/1 dt 4.6.14,ft 86 dt 13.6.14 ftese oferte dt 4.6.14 nr 31/2 pv 13.6.14 fh 1 dt 13.6.14 nj.fituesi 13.6.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-10-09 2014-10-10 31210170372014 Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 sherbim doganor pv.emergjence 36/2 dt 29.8.14 ft 71 dt 29.8.14 seri 16900464
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,812 2014-10-09 2014-10-10 33110170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 174848 dt 31.8.14
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,290 2014-10-09 2014-10-10 33010170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 166099 dt 31.7.14
    Reparti Ushtarak Nr.3001 Tirane (3535) BESIAN BONJAKU Tirane 27,992 2014-10-09 2014-10-10 30910170372014 Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1538 dt 20.5.14 ft 81 dt 20.5.14 seri 6805270
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 190,464 2014-10-09 2014-10-10 32810170372014 Shpenzime te tjera qiraje 1017037 602-REP 3001, qera banese 80% kucove, korik 2014, ft5/ 7 seri14241455/ 14241457 dt 20.7.14/18.8.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. Tirane 6,410 2014-10-09 2014-10-10 33510170372014 Sherbime telefonike 602-REP 3001 telefon m. korik kodi 310001879014 /310001912868 sr 718261998/718286583 dt 31.7.14,
    Reparti Ushtarak Nr.3001 Tirane (3535) BESIAN BONJAKU Tirane 49,094 2014-10-09 2014-10-10 31010170372014 Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 shpenzim doganor(transport nderkomb.i baterive) pv.emergjence 1215/2 dt 30.4.14 ft 81 dt 30.4.14 seri 6805264
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. Tirane 6,387 2014-10-09 2014-10-10 33610170372014 Sherbime telefonike 602-REP 3001 telefon m. gusht kodi 310001879014 /310001912868 sr 718452726/718476548 dt 31.8.14,
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,014 2014-10-09 2014-10-09 31610170372014 Elektricitet 1017037 602-REP 3001 enegji, gusht 2014 kontrata sh-069009 fat ,nr 615065625 dt 12.8.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,510 2014-10-09 2014-10-09 32110170372014 Elektricitet 1017037 602-REP 3001 enegji, korik 2014 kontrata A--000926 fat ,nr 614383517 dt 12.8.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,076 2014-10-09 2014-10-09 32510170372014 Elektricitet 1017037 602-REP 3001 enegji, korik 2014 kontrata tr3m050036435606 ft 614385876 dt 12.8.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,812 2014-10-09 2014-10-09 31910170372014 Elektricitet 1017037 602-REP 3001 enegji, korik 2014 kontrata n-065909 fat ,nr 614386916 dt 12.8.2014