Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 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
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 16,975 2022-03-25 2022-03-28 3310100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602- qera ambienti e vogel kont nr 423 dt 07.02.2022 fat nr 1050 dt 09.03.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 230,570 2022-03-23 2022-03-25 2910100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-lik qera ambienti marrveshje koncensionare 2005 , kontrate 9247 dt 24.08.2007 ft 1049 dt 09.03.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,203 2022-03-24 2022-03-25 2310131072022 Sherbime telefonike 1013107% ISHSH Rajonal, lik ft intern, nr 6987/2022 dt 01.03.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 16,916 2022-03-16 2022-03-17 3010100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602- qera ambienti e vogel kont nr 423 dt 07.02.2022 fat nr 636 dt 10.02.2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2022-03-10 2022-03-11 3610051292022 Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti shkurt 2022, kodi klienti sv010jd435 , fat nr 1012/2022 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,464 2022-03-08 2022-03-09 44310130492022 Sherbime te tjera 1013049 QSUT sherbim magazinimi, ft 216/2022 dt 13.1.22, kerkese per likujdim 152/3 dt 14.1.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 25,515 2022-03-04 2022-03-08 8810050012022 Sherbime te tjera MBZHR,602,shpenzime aeroportuale,projekti IPA 2017 Faza 3,memo 1313 dt 25.02.2022,Urdher nr 87 dt 25.02.2022,Fature nr 86 dt 09.07.2021,(Kontrolli dhe crrenjosja s terbimit fushata e trete),
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 119,112 2022-03-04 2022-03-08 8710050012022 Sherbime te tjera MBZHR,602,shpenzime aeroportuale,projekti IPA 2017 Faza 3,memo 1313 dt 25.02.2022,Urdher nr 87 dt 25.02.2022,Fature nr 70 dt 10.06.2021,(Kontrolli dhe crrenjosja s terbimit fushata e trete)
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 229,852 2022-02-28 2022-03-01 1710100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-lik qera ambienti marrveshje koncensionare 2005 , kontrate 9247 dt 24.08.2007 ft 635 dt 10.02.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 5,033 2022-02-24 2022-02-25 5510130482022 Sherbime te tjera 1013048 ISHPsherb magazinimi ub nr 214 dt 19.10.2021 shkresa nr 1300 dt 19.10.2021 ft nr 1268/2021 dt 06.10.2021
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,192 2022-02-22 2022-02-23 1910131072022 Sherbime telefonike 1013107% ISHSH Rajonal 602- sherbim telefoni Janar ft nr 215746/2022 dt 05.02.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,703 2022-02-16 2022-02-18 4010130482022 Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 297/2022 dt 26.01.2022 ub nr 42 dt 15.02.2022 shkresa nr 228 dt 15.02.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 46,041 2022-02-16 2022-02-18 3910130482022 Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 103/2022 dt 08.01.2022 ub nr 42 dt 15.02.2022 shkresa nr 228 dt 15.02.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2022-02-10 2022-02-11 3210161002022 Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac. sherbime te trete , ft nr 472 dt 7.02.2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2022-02-08 2022-02-09 1710051292022 Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti janar 2022, kodi klienti sv010jd435 , fat nr 463/2022 dt 04.02.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 229,612 2022-01-13 2022-01-18 610100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-Qera ambienti +shpz pergjithshme ITT dhjetor 2021 kontrate ne vazhdim 12.03.2013 ft 105/2022 dt 10.01.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 16,897 2022-01-13 2022-01-17 710100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-Qera ambienti vogel dhjetor 2021 kontrate 51 dt 06.01.2021ft 106/2022 dt 10.01.2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2021-12-31 2022-01-05 21410051292021 Sherbime te tjera 1005129-Dega Rajonale AKU,602, Lik internet , shpenzime te tjera , ft nr 2486/2021 dt 22.12.2021
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,185 2021-12-29 2021-12-31 12210131072021 Sherbime telefonike 1013107 ISHASH sherbim interneti kont nr 337 dt 13.03.2015 ft 2516/2021 dt 22.12.2021
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 5,443 2021-12-29 2021-12-30 64810130482021 Sherbime te tjera 1013048 ISHP TVSH per sherbim magazinimi ub 273 dt 17.12.2021 shkresa nr 1459 dt 17.12.2021 ft nr 2364/2021 dt 23.12.2021