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

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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 264,000 2014-09-22 2014-09-23 72010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548529 dt 14.7.2014, fh dt 14.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 840,010 2014-09-22 2014-09-23 74210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548539 dt 21.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,008 2014-09-22 2014-09-23 73910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548522 dt 8.7.2014, fh dt 8.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-09-22 2014-09-23 73510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548520 dt 7.7.2014, fh dt 7.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 847,051 2014-09-22 2014-09-23 73410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548519 dt 7.7.2014, fh dt 7.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-09-22 2014-09-23 71910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548527 dt 11.7.2014, fh dt 11.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-09-22 2014-09-23 72810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548542 dt 23.7.2014, fh dt 23.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 176,078 2014-09-22 2014-09-23 72610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548538 dt 21.7.2014, fh dt 21.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-09-22 2014-09-23 73610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548510 dt 1.7.2014, fh dt 1.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-09-22 2014-09-23 72310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548534 dt 16.7.2014, fh dt 16.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-09-22 2014-09-23 73310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548513 dt 2.7.2014, fh dt 2.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,039 2014-09-22 2014-09-23 72110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548532 dt 14.7.2014, fh dt 14.7.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 75,402 2014-09-19 2014-09-22 15010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 155 dt 08.09.14 sr 15859604,fh nr 79 dt 08.09.14
    Qendra Kombetare e Regjistrimit (3535) DHIMITRAQ KOSTA Tirane 78,200 2014-09-19 2014-09-22 15110040932014 Shpenzime per prodhim dokumentacioni specifik 602 QKR broshura informatike,up nr 173 dt 14.07.2014,ftese per oferte dt 14.07.2014,pv dt 17.07.2014,fat nr serie 001331 dt 11.08.2014,fh nr 17 dt 26.08.2014
    Instituti i Zhvillimit te Arsimit (3535) FATMIR XHAFERI Tirane 35,388 2014-09-18 2014-09-22 16210110752014 Shpenzime per prodhim dokumentacioni specifik 602 Inst.Zhvillimit Arsimor shp prodhim certifikata up 16 dt 3.9.2014 ftes 2.9.14 njf 9.9.14 kontr 10.9.14 ft13 dt 17.9.2014 s 11201813 fh 10 dt 17.9.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-16 2014-09-17 36021660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje per botim fat.25 dt.05.09.14seria 6711825 fh.nr.75 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 60,120 2014-09-16 2014-09-17 29010131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.106 dt. 31.03.2014 seri 11329733 fh. 2 dt. 31.03.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 189,815 2014-09-16 2014-09-17 34810131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.132 dt. 25.04.2014 seri 14643259 fh. 3 dt. 25.05.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 163,800 2014-09-16 2014-09-17 34910131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.140 dt. 02.05.2014 seri 14643267 fh. 4 dt. 02.05.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 56,640 2014-09-16 2014-09-17 29110131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.198 dt. 02.07.2014 seri 14643325 fh. 5 dt. 02.07.2014