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)
    All All All 137,331,874.00 512 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 Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-10-28 2014-10-29 85410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik shtypshkrime kv dt 24.2.2014, seri 15548565 dt 8.8.2014, fh dt 8.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 77,078 2014-10-28 2014-10-29 85210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik shtypshkrime kv dt 24.2.2014, seri 15548561 dt 6.8.2014, fh dt 6.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-10-28 2014-10-29 84510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164595 dt 20.6.2014, fh dt 20.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-10-28 2014-10-29 83410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164576 dt 4.6.2014, fh dt 4.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-10-28 2014-10-29 83210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164572 dt 2.6.2014, fh dt 2.6.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 71,318 2014-10-28 2014-10-29 18410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.202 DT 08.10.2014 SR 15859651 FH NR 91/4 DT 08.10.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-10-27 2014-10-28 17610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 1917 dt 03.10.14 sr 16147125,fh nr 31 dt 03.10.2014
    Bordi i Kullimit Lezhe (2020) C O L O M B O Lezhe 146,400 2014-10-24 2014-10-27 14110050742014 Shpenzime per prodhim dokumentacioni specifik BORDI I KULLIMIT LEZHE PAG FAT NR 178 DT 09.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) FATMIR XHAFERI Shkoder 11,880 2014-10-22 2014-10-22 40010111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 11201826 DT 14.10.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-10-14 2014-10-14 40721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg.per botim gazete kontr vazhd 93 dt 05.04.2014 fat 33 dt 08.10.2014 fh 82 dt 08.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-10-10 2014-10-13 16410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 175 dt 22.09.2014 sr 15859624 fh nr 88 dt 22.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-10 2014-10-13 16510140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 174dt 19.09.2014 sr 15859623 fh nr 87 dt 19.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-10-13 2014-10-13 79810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548606 dt 1.10.2014, fh dt 1.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 5,112 2014-10-10 2014-10-13 16010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 171 dt 12.09.2014 sr 15859620 fh nr 84 dt 12.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-10 2014-10-13 16210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 173 dt 18.09.14 sr 15859622 fh nr 86 dt 18.09.14
    Akademia e Arteve (3535) B360 Tirane 109,380 2014-10-10 2014-10-13 18110110472014 Shpenzime per prodhim dokumentacioni specifik Univers Arteve Sherbim Materiale zyre UP 29 dt.03.09.14 formulari nr.3 dt.10.09.14 nj.fituesi 10.09.14 ft.149 dt.24.09.14 seria 14508149 fh 14 dt.24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2014-10-13 2014-10-13 79910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 4.4.2014, seri 15548605 dt 1.10.2014, fh dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-10-13 2014-10-13 79710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl pulla tat kv dt 13.1.2014, seri 15548682 dt 18.9.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-10-10 2014-10-13 16110140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 172 dt 17.09.2014 sr 15859621 fh nr 85 dt 17.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 10,224 2014-10-10 2014-10-13 16310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 190 dt 25.09.2014 sr 15859639,fh nr 90 dt 25.09.2014