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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  • Supplier 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
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-25 2014-09-26 36821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg. per botim dhe shtyp gazeta fat.nr.28 dt.19.09.2014 seria 6711828 fh.nr.77 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14 proc.vmd dt.19.09.2014
    Komuna Krahes (1134) LORENC LAZO Tepelene 137,880 2014-09-24 2014-09-26 95/27820012014 Shpenzime per prodhim dokumentacioni specifik komuna krahes ft nr 120/15.09.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 1,303,200 2014-09-24 2014-09-25 18410890012014 Shpenzime per prodhim dokumentacioni specifik K.M.DH. PERSONALE . lik ft prodhim dok up dt 26.5.2014, nj fit dt 22.6.2014, kontr dt 11.7.2014, seri 1593258 dt 10.9.2014, fh dt 10.9.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 10,860 2014-09-24 2014-09-25 40810130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) TRIPTIK Sarande 56,400 2014-09-24 2014-09-24 9510120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 80 dat 22.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 74010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548526 dt 10.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,400,009 2014-09-22 2014-09-23 73810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548518 dt 7.7.2014, fh dt 7.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,051 2014-09-22 2014-09-23 73210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548509 dt 1.7.2014, fh dt 1.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,000 2014-09-22 2014-09-23 72910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548544 dt 24.7.2014, fh dt 24.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 682,051 2014-09-22 2014-09-23 72510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548536 dt 18.7.2014, fh dt 18.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-09-22 2014-09-23 74110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548530 dt 14.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 490,002 2014-09-22 2014-09-23 73710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548512 dt 2.7.2014, fh dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 44,078 2014-09-22 2014-09-23 73110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548554 dt 1.8.2014, fh dt 1.8.2014
    Prefektura e qarkut Elbasan (0808) YLLI HATILLARI Elbasan 9,900 2014-09-22 2014-09-23 32210160622014 Shpenzime per prodhim dokumentacioni specifik Prefektura shpenzim dokumentacion
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 162,871 2014-09-22 2014-09-23 72710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548541 dt 22.7.2014, fh dt 22.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,000 2014-09-22 2014-09-23 72410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548535 dt 17.7.2014, fh dt 17.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 418,039 2014-09-22 2014-09-23 71810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548525 dt 10.7.2014, fh dt 10.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,000 2014-09-22 2014-09-23 71710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548521 dt 8.7.2014, fh dt 8.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,815 2014-09-22 2014-09-23 73010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548548 dt 24.7.2014, fh dt 24.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 451,051 2014-09-22 2014-09-23 72210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548533 dt 15.7.2014, fh dt 15.7.2014