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 384,861,615.00 1,095 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
    Komisariati i Policise NSH Fier (0909) S I L A Fier 418,800 2014-12-15 2014-12-16 26110160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 95,000 2014-12-16 2014-12-16 66610130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine seria 454fat Nr 37 dt 24.01.2013
    Komisariati i Policise Fier (0909) S I L A Fier 82,800 2014-12-15 2014-12-16 58410160272014 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Drejtoria e shendetit publik Has (1812) MIFTAR MESHI Has 93,600 2014-12-12 2014-12-15 16310130292014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 dshpublik has,sa likujdojme fat 11 dt 11.12.2014,per sherbim makine
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 440,832 2014-12-15 2014-12-15 20010130562014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE, mirmb mjeti transporti Up. 6 dt. 22.05.2014 form njft. 3454/3 dt. 22.05.2014 kontr. 3454/15 dt. 31.07.2014 fat.508 dt. 03.11.2014 seri 16647967 sit 03.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2014-12-12 2014-12-15 102310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433412 dt 26.11.2014
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-12-15 2014-12-15 16021120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje mjeti
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 167,160 2014-12-12 2014-12-15 101610100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433456 dt 18.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 234,600 2014-12-12 2014-12-15 101910100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433407 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 206,040 2014-12-12 2014-12-15 101810100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433458 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 307,080 2014-12-12 2014-12-15 101510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433455 dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 279,120 2014-12-12 2014-12-15 101410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433454 dt 14.11.2014
    Administrata Kopshte Cerdhe (3535) KAZIU 2013 Tirane 119,400 2014-12-15 2014-12-15 36921010542014 Shpenzime per mirembajtjen e mjeteve te transportit Q Eduk,Zhv.fem RIAPRIM MJETI UP 458 DT 05.12.14 KONT 459 DT 05.12.14 PV 474 DT 10.12.14 KONT 323 DT 10.12.14 FAT 260 SR 15710261 DT 11.12.14
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 544,200 2014-12-12 2014-12-15 26710760012014 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP lik lik rip automjete, urdh prok nr 4880 dt 30.09.2014,njoft fit 27.10.2014,kontr 3.11.2014,fat 16648000 dt 25.11.20104 nr 541
    Komisariati i Policise NSH Shkoder (3333) MENDTOR JAHJA Shkoder 190,000 2014-12-12 2014-12-15 27010160132014 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT.000067 DT.10.12.2014
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 1,044,720 2014-12-12 2014-12-15 27810300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTE KONTRATE NE VAZHDIM 116/7 DT 6.05.2014 FAT 160 DT 10.12.2014 SERI 11273461
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 34,680 2014-12-15 2014-12-15 33710170902014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 6620 materiale miremb.transporti up 4128/3 dt 1.12.14, ft.of 1.12.14, nj.fituesi 4272/2 dt 3.12.14 ft 16 dt 5.12.14 seri 15348922fh 2 dt 5.12.14
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 39,480 2014-12-12 2014-12-15 102510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433414 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 56,160 2014-12-12 2014-12-15 102410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433413 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 19,560 2014-12-12 2014-12-15 102110100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433409 dt 24.11.2014