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 38,251,958.00 324 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
    Gjykata e Rrethit per Krimet (3535) ENRIKET MYFTARI Tirane 30,000 2014-06-04 2014-06-05 13610290422014 Shpenzime per aktivitete sociale per personelin GJYKATA E SHKALLES SE PARE PER KRIMET .Shpenzime aktivitet per personelin Shkresa Nr.6744/1 dt.08.05.14 urdher prok.69 dt.09.05.14 ftese per oferte 09.05.14 pcv 6 dt.15.05.14 ft.02 dt.15.05.14 serial 6790853
    Gjykata e rrethit Korce (1515) TREG- TUR -KORCA SHPK Korçe 100,000 2014-06-04 2014-06-05 10810290232014 Shpenzime per aktivitete sociale per personelin GJYKATA E RRETHIT PAGESE DREKE FESTIVE FAT NR 620 DAT 14.05.2014
    Komuna Qender (1128) VASIL MANTHO Permet 13,000 2014-06-04 2014-06-05 15026910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Bashkia Gramsh (0810) SYRJANA HASA Gramsh 48,000 2014-06-04 2014-06-04 35021140012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr.8 dt:17.03.201 2 nga Bashkia Gramsh
    Bashkia Bajram Curri (1836) SAIMIR MALAJ Tropoje 195,000 2014-06-04 2014-06-04 7821450012014 Shpenzime per aktivitete sociale per personelin Bashkia B.Curri tropoje dreke up nr 6dt 10.04.2014 situacion dt 18.04.2014 ft nr 3 dt 18.4.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ERMIRA DOKOLLARI Lushnje 58,400 2014-05-28 2014-06-02 11821290102014 Shpenzime per aktivitete sociale per personelin ND.Pasuris publike lushnje blerje fishekzjarre fat.09869834 dt.27.12.2013,u.prok.102 dt.19.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TATJANA PIRO Lushnje 64,582 2014-05-28 2014-06-02 11721290102014 Shpenzime per aktivitete sociale per personelin ND.Pasuris publike lushnje blerje sherbimi aktivitet fat.5858260 dt.14.03.2013,u.prok.25 dt.11.03.2013
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) PROQUAL Tirane 69,600 2014-05-29 2014-05-30 4810251132014 Shpenzime per aktivitete sociale per personelin 600 qendra komb viktimave dhunes up nr 121 dt 21.02.2014,pv nr 136 dt 07.03.14,fat nr 12754545 dt 07.03.14,fh nr 321 dt 07.03.2014
    Qendra polivalente Sarande (3731) EDUART LLANAJ Sarande 50,400 2014-05-28 2014-05-29 7921380092014 Shpenzime per aktivitete sociale per personelin USHQIME AKTIVITETI I MIDHJES NGA POLIVALENTE, NR FAT 14 DT 13.05.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HELIOS CATERING Tirane 25,077 2014-05-28 2014-05-29 8410111402014 Shpenzime per aktivitete sociale per personelin Fak Shk Natyres shp pritje deled up 9 dt 6.5.14 ftes 9.5.14 ft 69 dt 10.5.2014 s 11777432 njf 13.5.14
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2014-05-27 2014-05-28 10526130012014 Shpenzime per aktivitete sociale per personelin KOM.TERBUF 2613001 SA XH.PER LIK.FAT SERI 002053, DT:19.05.2014
    Gjykata e rrethit Lushnje (0922) TATJANA PIRO Lushnje 28,800 2014-05-26 2014-05-27 6710290292014 Shpenzime per aktivitete sociale per personelin 1029029 Gjykata Lushnje aktivitete sociale per personelin fat.183 dt.13.05.2014,seria 5858169 u.prok.nr 10 dt.09.05.2014.
    Universiteti i Tiranes (3535) SOKOL RROKAJ Tirane 264,000 2014-05-23 2014-05-26 12810110392014 Shpenzime per aktivitete sociale per personelin UT Rektorati shp pjesm panair ft 21 dt 20.5.2014 s 12747776 vl perff22.5.14 shk 1132 dt 21.4.14 prog pune 10.4.14 pv 17.4.14 up 36 dt 13.5.2014 kontr 16.5.2014
    Komuna Gruemire (3323) VJOLLCA DEMAJ M.Madhe 229,200 2014-05-23 2014-05-23 5926290012014 Shpenzime per aktivitete sociale per personelin Komuna Gruemir (ak.soc-kul)fat.nr.0006754 dt.08.05.2014
    Komuna Mollas (1514) GREY STON Kolonje 40,000 2014-05-23 2014-05-23 9424860012014 Shpenzime per aktivitete sociale per personelin 2486001 komuna mollas kolonje shpenz per aktivitete sociale lik i fta nr 13 dt 21.05.2014 me up nr 11 dt 12.05.2014
    Universiteti i Tiranes Filiali Kukes (1818) SKENDER ADEMAJ Kukes 310,000 2014-05-21 2014-05-23 6910111572014 Shpenzime per aktivitete sociale per personelin 1011157 sherbim roje objekti fatnr28dt20.05.2014 Universiteti Kukes
    Dega e Kujdesit Paresor Shkoder (3333) SABINA Shkoder 343,000 2014-05-22 2014-05-22 11910130132014 Shpenzime per aktivitete sociale per personelin DREJ SHERB PARESOR LIKUJ FAT NR 03164445 DT 14.05.2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 12,600 2014-05-21 2014-05-22 13321670012014 Shpenzime per aktivitete sociale per personelin Bashkia ure per grupin folklorik urdher nr 39 2167001
    Gjykata e rrethit Berat (0202) BESNIK ISUFAJ Berat 49,950 2014-05-21 2014-05-21 5810290122014 Shpenzime per aktivitete sociale per personelin Gjykata per Besnik Isufaj drek per festen e drjtesis 1029012
    Universiteti Politeknik (3535) ARDIAN MUÇOLLARI Tirane 60,640 2014-05-19 2014-05-21 63410110402014 Shpenzime per aktivitete sociale per personelin 1011040 UNIVERSITETI POLITEKNIK shp. per aktivitet social kulturor up 12 dt 18.04.2014 nj fit 23.04.2014 fat 4 dt 25.04.2014 seri 13592254