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 143,879,921.00 1,448 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
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 194,747 2014-12-11 2014-12-12 95710020012014 Shpenzime per pritje e percjellje Kuvendi shp fjetje shkr 2923/4 14.10.2014 progr 03.09.2014 fat 909355351
    Unversitet "L.Gurakuqi", Shkoder (3333) COLOSSEO CONSTRUCTION Shkoder 64,800 2014-12-11 2014-12-11 45810111292014 Shpenzime per pritje e percjellje 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 17280334 DT 27.11.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 38,500 2014-12-09 2014-12-11 15510171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513035/17513037 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15710171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513041 dt 4.12.14
    Aparati Ministrise Mbrojtjes (3535) MIMOZA BOGA Tirane 7,500 2014-12-10 2014-12-11 75710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4794/1 dt 1.12.14, ft 1 dt 1.12.14 seri 07717
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 3,000 2014-12-10 2014-12-11 75310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4683/1dt 21.11.14, ft 1 dt 21.11.14 seri 7727001
    Prokuroria e rrethit Kruje (0716) ROLAND DEDJA Kruje 54,000 2014-12-10 2014-12-11 14810280142014 Shpenzime per pritje e percjellje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 42 NR SERIAL 15310492 DT 28.11.2014
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 85,000 2014-12-10 2014-12-11 20324330012014 Shpenzime per pritje e percjellje 2433001 Sa paguar fat.nr.98 dt:01.12.2014 nga Komuna Skenderbegas
    Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 99,000 2014-12-10 2014-12-11 51910110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje urdh progr 246 dt 1.6.2011 ft 104 dt 30.6.2011 s 72002476
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 16,050 2014-12-09 2014-12-11 68810100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.32 dt.02.12.2014 seri 15510633 urdh.16608 dt.02.12.2014
    Bashkia Tirana (3535) SOFRA E ARIUT Tirane 42,000 2014-12-11 2014-12-11 115721010012014 Shpenzime per pritje e percjellje Bashkia Tirane pritje shkresa 14573 dt 30.10.14 urdh kryet 14573/3 dt 11.11.14 fat 16102724 dt 30.10.14 marrevshje 30.10.14
    Aparati Ministrise Mbrojtjes (3535) DINASTY Tirane 17,500 2014-12-05 2014-12-11 73410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pagese darke pritje, program 11673/1dt 13.12.13, ft 364 dt 17.12.13 seri 11718773
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15610171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513038 dt 3.12.14
    Aparati Ministrise se Puneve te Jashtme (3535) E M A L Tirane 85,200 2014-12-10 2014-12-11 56910150012014 Shpenzime per pritje e percjellje MIN E JASHTME kancelari Up.37 dt. 23.10.2014 pv 37/1&37/2 dt. 23.10.2014 fat.82(16313639) dt.10.11.2014 fh. 81 dt. 25.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2014-12-10 2014-12-11 56510150012014 Shpenzime per pritje e percjellje MIN E JASHTME Dhurata Up.36 dt. 17.11.2014 pv 36/1&36/2 dt. 17.11.2014 fat.33(18169533) dt. 17.11.2014 fh. 81 dt. 17.11.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 100,000 2014-12-09 2014-12-11 15410171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513039 dt 4.12.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 20,000 2014-12-10 2014-12-11 75510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4758/1dt 27.11.14, ft 3/1 dt 28.11.14 seri 7727008
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 21,000 2014-12-10 2014-12-11 75410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4581/1dt 14.11.14, ft 4 dt 29.11.14 seri 7727004
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 10,000 2014-12-10 2014-12-11 56610150012014 Shpenzime per pritje e percjellje MIN E JASHTME Dhurata Up.33 dt21.10.2014 pv 33/1&33/2 dt.21.10.2014 fat.38(16025288) dt. 24.10.2014 fh. 75 dt. 24.10.2014
    Avokati i Shtetit (3535) COFFEE CLUB Tirane 9,800 2014-12-11 2014-12-11 35210140582014 Shpenzime per pritje e percjellje avokati i shtetit, pagese blerej mater pritje,up nr 55 dt 24.11.2014 pv dt 24.11.2014 fat nr 7250 dt 24.11.2014 sr 18235450 fh nr 29 dt 24.11.2014