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
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 167,000 2014-04-24 2014-04-24 85/27800012014 Shpenzime per aktivitete sociale per personelin FT NR 10/24.04.2014 KOMUNA QENDER
    Dogana Kukes (1818) MUSLI LLESHAJ Kukes 4,600 2014-04-24 2014-04-24 1710100932014 Shpenzime per aktivitete sociale per personelin 1010093 Dogana aktivitet fatura nr 17 dt 08.03.2014
    Biblioteka kombetare (3535) GARDEN BEER Tirane 172,800 2014-04-24 2014-04-24 6410120252014 Shpenzime per aktivitete sociale per personelin 1012025 BIBLIOTEKA 602, pagese urdher prok 19 dt 16.4.2014, ofertat 18.4.14, njoftim fit 18.4.14, ft 1219 dt 23.4.14, seri 11173180
    Komuna Rrethinat E Shkodres (3333) NUH ALIJA Shkoder 465,600 2014-04-24 2014-04-24 5627690012014 Shpenzime per aktivitete sociale per personelin KOMUNA RRETHINA fature nr 07606435 date 07.03.2014, fature nr 07606436 date 08.03.2014
    Bashkia Sarande (3731) ËNGJËLL ÇELO Sarande 40,000 2014-04-22 2014-04-23 13921380012014 Shpenzime per aktivitete sociale per personelin shp nga bashkia
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 157,500 2014-04-22 2014-04-23 7521090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit Refije Gjolla 032319263 aktivitet
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 17,500 2014-04-22 2014-04-23 6221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit tat akt
    Aparati Ministrise se Drejtesise (3535) DINASTY Tirane 178,800 2014-04-21 2014-04-22 14910140012014 Shpenzime per aktivitete sociale per personelin MINISTRIA E DREJTESISE Fondi vecante aktivitet 8 marsi urdher. ministri 151 dt.03.03.2014 up.nr.151/2 dt.05.03.2014 ft. of. 05.03.2014 app 06.03.2014 FTSh 394 dt.18.03.2014 seria 11718803 shkr.min.fin 3382/1 dt.31.03.2014
    Dogana Sarande (3731) "LIMANI B.B" SHPK Sarande 15,000 2014-04-21 2014-04-22 4510100912014 Shpenzime per aktivitete sociale per personelin SHP NGA DOGANA SR
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 40,000 2014-04-18 2014-04-21 4510112172014 Shpenzime per aktivitete sociale per personelin 1011217, KLUBI PARTIZANI pagese federim sportistesh,Urdh 83 dt 18.4.14,Fat 22 dt 17.4.14,nr serie 07180123
    Komuna Bicaj (1818) SHEFKI ISMAILI Kukes 99,000 2014-04-18 2014-04-21 8725410012014 Shpenzime per aktivitete sociale per personelin 2541001 Komuna Bicaj aktivitet aktivitet pritje percjellje fat nr 2 dt 16.04.2014
    Dogana Tirane (3535) ALBAN BERISHI Tirane 57,500 2014-04-18 2014-04-21 1810100802014 Shpenzime per aktivitete sociale per personelin DEGA DOGANES TIRANE. lik ft dreke per 8 mars urdher tit dt 6.3.2014, urdher tit i DPD dt 5.3.2014, celja e planit na min fin seri 044509 dt 9.3.2014
    Bashkia Kavaja (3513) FATMIR KAZIU Kavaje 198,000 2014-04-17 2014-04-18 18621180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ LIKUIDIM AKTIVITET SOCIAL FAT 08 DT 31.03.2014 PERVJETORI INDRIT CARES
    Qendra polivalente Sarande (3731) ANTONETA RRAKO Sarande 21,420 2014-04-15 2014-04-16 6021380092014 Shpenzime per aktivitete sociale per personelin SHP AKTIVITETI NGA POLIVALENTE
    Aparati i Ministrise se Ekonomise(3535) BAR RESTAURANT PIAZZA Tirane 19,240 2014-04-15 2014-04-16 21210040012014 Shpenzime per aktivitete sociale per personelin 602 MZHETS shpenzime pritje program pritje 165/2 dt 17.3.14 ft 146 dt 18.3.14 s13769683
    Drejtoria Arsimore Diber (0606) KUDRET ÇENGA Diber 31,000 2014-04-14 2014-04-16 16210110062014 Shpenzime per aktivitete sociale per personelin D A R BLERJE ARTIKUJSH FAT NR 27 DATE 13.03.14
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 25,255 2014-04-15 2014-04-16 113/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Bashkia Berat (0202) VRAHAM BADAJANI Berat 73,440 2014-04-11 2014-04-15 20321020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature 93.dt.28.12.2013
    Gjykata Kushtetuese (3535) MIMOZA KENETA Tirane 64,700 2014-04-10 2014-04-11 7510300012014 Shpenzime per aktivitete sociale per personelin GJYKATA KUSHTETUSE dreka 8 Marsit,up nr 12 dt 12.03.2014,ftese dt 24.03.2014,njoftim dt 25.03.2014,kontrate nr 12/1 dt 25.03.2014,fat nr 165 dt 01.04.2014,seri 85764465,shkrese MF nr 31791 dt 13.03.2014
    Qendra e Publikimeve zyrtare (3535) ARDIAN MUÇOLLARI Tirane 62,500 2014-04-11 2014-04-11 5210140452014 Shpenzime per aktivitete sociale per personelin qendra e botimeve zyrtare, shpenzim per aktivitetin e 8 marsit, Urdh 23 dt 7.3.14,Ft 1 dt 3.3.14,S 13592251, Shkr e MD 2356/1 dt 7.4.14,Shkr e MF 3382/1 mars 2014