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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 54,000 2014-12-11 2014-12-11 25010111382014 Shpenzime per pritje e percjellje Fak Histori Filologjise shp . koktej up 10 dt 17.11.2014 ft. 26.11.2014 fat 5.12.2014 seri 15855436
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 100,000 2014-12-10 2014-12-11 75910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4695/2dt 26.11.14, ft 820 dt 26.11.14 seri 17954775
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 3,000 2014-12-10 2014-12-11 75610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4794/1 dt 1.12.14, ft 5 dt 1.12.14 seri 7727005
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 54,000 2014-12-10 2014-12-10 55710150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje program 2 dt. 16.11.2014 fat.541(16242707) dt. 17.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,900 2014-12-09 2014-12-10 55610150012014 Shpenzime per pritje e percjellje MIN E JASHTME FLAMUJ ZYRTARE uP. 34 DT. 28.08.2014 PV DT. 28.08.2014 FAT. 135(005705) FH. 73 DT. 28.08.2014 FAT 143(005713) DT. 10.09.2014 FH. 74 DT. 10.09.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 21,200 2014-12-05 2014-12-10 71810170512014 Shpenzime per pritje e percjellje 602-REP 4001 pritje percjellje program 6931/2dt 28.8.14 ft 192 seri 15664729 dt 17.9.14
    Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA Tirane 7,000 2014-12-10 2014-12-10 55810150012014 Shpenzime per pritje e percjellje MIN E JASHTME buqeta me lule Up.35 dt. 24.10.2014 pv 35/1&35/2 dt. 24.10.2014 fat.6(0008928) dt. 27.10.2014 fh. 77 dt.27.10.2014 fat 7(008931) dt. 27.10.2014 fh. 76 dt. 27.10.2014
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 19,600 2014-12-05 2014-12-09 44110220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pagese per pritje percjellje shkresee kryesise nr 157/8 dt 10.11.2014, fat nr 73 dt 12.11.2014 seri 16144824
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 15,000 2014-12-05 2014-12-09 73510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen pritje percj ft 26 dt 25.7.14 sr 5389583, program 7126 dt 31.7.14, ft 7/1 dt 25.7.14
    Aparati Ministrise Mbrojtjes (3535) MELOGRANO Tirane 13,500 2014-12-05 2014-12-09 74210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pagese darke pritje, program /1dt 24.11.14, ft 442 dt 21.11.14 seri 16058248
    Aparati Ministrise Mbrojtjes (3535) "GENER 2" Tirane 11,300 2014-12-05 2014-12-09 73910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen sherb restoranti, program 4671 dt 21.11.14, ft 18 dt 21.1.2014 seri nr 14861469
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-12-05 2014-12-09 74010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen pritje buqeta e kurora, ft 38 dt 17.11.14 sr 7538294, ft 43 dt 20.11.14 sr 7538300, progra pritje 9269/1 dt 19.11.14, 9301 dt 19.11.14
    Unversitet "L.Gurakuqi", Shkoder (3333) JERINA DIZDARI Shkoder 59,900 2014-12-09 2014-12-09 45010111292014 Shpenzime per pritje e percjellje 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 5637083 DT 14.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 29,700 2014-11-18 2014-12-09 2631087006 Shpenzime per pritje e percjellje AKSHI pagese shpenzimi per pritje percjellje,UB nr 92 dt.12.11.2014 F.T nr.379 dt.12.11.2014 s/13371379
    Spitali Kukes (1818) SHEMSI ELEZI Kukes 400,000 2014-12-06 2014-12-09 57610130202014 Shpenzime per pritje e percjellje 1013020 medikamente seria6697255dt03.08.2013Spitaliu Kukes
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,255,728 2014-12-04 2014-12-05 44610030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje moket ceremonial kont ne vazhdim nr.163 dat 15.01.2014,prog.dat 20.5.2014 deri dat 17.6.2014,fat nr.97 deri 110, dat 1.10 deri 6.10.2014,seri nga 15454319 deri 15454332 dat 6.10.2014,fh.nr.66-79 dat 6.10.2014
    Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI Tirane 543,439 2014-12-04 2014-12-05 44710030012014 Shpenzime per pritje e percjellje Km, pritje-percjellje ,kontrata ne vazhdim, prog.dat 28.5.2014,sit.dat 30.5.2014,fat dat 30.5.2014 seri 7332272.prog.dat 20.5.2014.sit.dat 20.5.2014fat dat 22.5.2014 seri 7332272,prog.dat 20.5.2014,sit.dat 22.5.2014,fat.dat.30.5.2014,seri
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIM TAKSAVE Fier 12,800 2014-12-04 2014-12-05 10110051232014 Shpenzime per pritje e percjellje AKU 1005123 taksa per gjykaten administrative vlore
    Bashkia Berat (0202) "P I R R O" Berat 42,000 2014-12-04 2014-12-05 70521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 157,400 2014-12-04 2014-12-05 94410020012014 Shpenzime per pritje e percjellje Kuvendi pritje program 29.10.2014 fat 594 07.11.2014