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 339,805,679.00 590 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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,187 2022-05-09 2022-05-12 4210131072022 Sherbime telefonike 1013107% ISHSH Rajonal , lik sherb Neti nga TIA Prill 2022 , ft nr.1816/2022 dt 27.4.2022 , kont vazhd nr.337 dt 13.3.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 230,194 2022-05-11 2022-05-12 2710100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9247 dt 24.08.2007 ft 1952/2022 dt 09.05.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,187 2022-05-09 2022-05-10 4110131072022 Sherbime telefonike 1013107% ISHSH Rajonal , lik sherb Neti nga TIA Mars 2022 , ft nr.1817/2022 dt 27.4.2022 , kont vazhd nr.337 dt 13.3.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2022-04-28 2022-04-29 6910161002022 Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac.sherbime te pergjithshme fat nr 1241/2022 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,437 2022-04-25 2022-04-27 115210130492022 Sherbime te tjera 1013049 QSUT 602- sherb magazinimi sipas kerk nr 753/7 dt 11.3.2022 fat nr1070/2022 dt 10.3.2022 ,
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 7,697 2022-04-14 2022-04-15 96210130492022 Sherbime te tjera 1013049 QSUT sherbim magazinimi, ft 683/2022 dt 18.02.22, kerkese per likujdim 522/8 dt 21.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 20,740 2022-04-14 2022-04-15 96310130492022 Sherbime te tjera 1013049 QSUT sherbim magazinimi, ft 670/2022 dt 16.02.22, kerkese per likujdim 522/8 dt 21.02.22
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,208 2022-04-13 2022-04-14 9810130482022 Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 738/2022 dt 24.02.2022 ub nr 100 dt 08.04.2022 shkresa nr 228 dt 08.04.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,448 2022-04-13 2022-04-14 9910130482022 Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 1103/2022 dt 11.03.2022 ub nr 100 dt 08.04.2022 shkresa nr 228 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 27,021 2022-04-07 2022-04-11 76510130492022 Sherbime te tjera 1013049 QSUT 602-magazinim, kerkese lik 476/1 dt 1.2.2022, fat 411/2022dt 1.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,457 2022-04-07 2022-04-11 77110130492022 Sherbime te tjera 1013049 QSUT 602-magazinim, kerkese lik 521/1 d 2.2.2022, fat 417/2022 date 2.2.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 231,084 2022-04-06 2022-04-07 4310100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9247 dt 24.08.2007 ft 1433/2022 dt 04.04.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 17,017 2022-04-06 2022-04-07 4210100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9247 dt 24.08.2007 ft 1432/2022 dt 04.04.2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2022-03-30 2022-03-31 4210051292022 Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti mars 2022, kodi klienti sv010jd435 , fat nr 1223/2022 dt 24.03..2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2022-03-28 2022-03-29 5410161002022 Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac.shpenzime tjera fat nr 850/2022 date 28.02.2022
    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