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 574,209,300.00 2,317 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
    Instituti Studimeve te Transportit Tirane (3535) PROGRES - PARK Tirane 30,000 2014-12-16 2014-12-18 13610060992014 Shpenzime te tjera transporti Inst.Transportit lavazhd makine kont 10.05.2014 fat 27 s 13286427
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 38,400 2014-12-17 2014-12-18 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor, riparim makine Up.21 dt. 02.12.2014 njft. 174 dt. 05.12.2014 fat.161(11273462) dt. 12.12.2014 fh. 18 dt. 12.12.2014
    Drejtoria e Pyjeve Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,760 2014-12-17 2014-12-18 16010260072014 Shpenzime te tjera transporti TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAKSA MOTORRI FAT 118630544,118630693
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 36,072 2014-12-17 2014-12-18 35210160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 576 dt 11.12.14, seri 19244735
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 61,500 2014-12-17 2014-12-18 36310130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher min Shendetsie 469 dt 30.08.2010 urdher 121 dt 12.12.2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 174,923 2014-12-17 2014-12-18 46310110072014 Shpenzime te tjera transporti TR. ARSIMTARESH / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 100,100 2014-12-17 2014-12-18 27826030012014 Shpenzime te tjera transporti 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave te roje shkolle/ varrezash dhe transp. nxenesish sipas listepageses se muajit Nentor 2014
    Gjykata e Apelit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 4,600 2014-12-17 2014-12-18 22810290042014. Shpenzime te tjera transporti 1029004 GJYKATE APELI GJIROKASTER LARJE AUTOMJETI FAT NR 47-47 DT 12.12.2014 NR SER 553747-748
    Gjykata e Apelit Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 1,564 2014-12-17 2014-12-18 22510290042014. Shpenzime te tjera transporti 1029004 GJYKATE APELI GJIROKASTER TAKSA PER AUTOMJETE FAT DT 11.12.2014 UP DT 15.12.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 27,000 2014-12-17 2014-12-18 35310160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 577 dt 11.12.14, seri 19244736
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 3,974,984 2014-12-18 2014-12-18 17510111242014 Shpenzime te tjera transporti 1011124-Zyra Arsimore ( detyrime transp..nxenes Janar-dhjetor 2014)Per.aut. Hane Smakaj ID 25112542
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IMER YMERI Tirane 15,000 2014-12-16 2014-12-18 27510760012014 Shpenzime te tjera transporti ILDKP lik larje automj urdh prok nr 2223 dt 05.05.2014,kontr 2638 dt 12.05.2014,fat 6704240 nr 42 dt 10.12.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,553 2014-12-17 2014-12-18 111210100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse, urdher tit bdt 8.4.2014, seri 118657753 dt 11.12.2014
    Komuna Poshnje (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 34,800 2014-12-17 2014-12-17 33123020012014 Shpenzime te tjera transporti komuna posjnje berat lik fat nentor 2014 siguracion
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2014-12-16 2014-12-17 73421120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti
    Paraburgimi Vlore (3737) KRENAR CANI Vlore 76,999 2014-12-17 2014-12-17 19210140572014 Shpenzime te tjera transporti 1014057 PARABURGIMI FAT NR 20 DAT 15.12.2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) RAIFFEISEN BANK SH.A Shkoder 7,259 2014-12-16 2014-12-17 10010111932014 Shpenzime te tjera transporti SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, PAGESE TRANSPORT PER 1 PERSON
    Komuna Bradashesh (0808) YLLI MENI Elbasan 28,856 2014-12-16 2014-12-17 27923810012014 Shpenzime te tjera transporti Komuna Bradashesh Shpenzime transporti
    Komisariati i Policise NSH Shkoder (3333) ALBANA Shkoder 228,000 2014-12-16 2014-12-17 28110160132014 Shpenzime te tjera transporti KOMISARIATI I POLICISE NSH SHKODER FAT.10358649 DT.15.12.2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) BANKA KOMBETARE TREGTARE Shkoder 54,264 2014-12-16 2014-12-17 10110111932014 Shpenzime te tjera transporti SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, PAGESE TRANSPORT PER 9 PERSONA