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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  • Supplier 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 137,331,874.00 512 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
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 54,900 2014-08-21 2014-08-21 7810120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 56 dat 04.08.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 16,860 2014-08-20 2014-08-21 23623080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 79.dt.24.07.2014
    Bashkia Sarande (3731) "MILOSAO" Sarande 60,600 2014-08-19 2014-08-19 31321380012014 Shpenzime per prodhim dokumentacioni specifik SHP DOKUMENTACIONI NGA BASHKIA
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,600 2014-08-18 2014-08-19 17225000012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA POJAN FAT.64 DT.12.08.2014 DOKUMENTACION SPECIFIK
    Bashkia Pogradec (1529) EDLIR DERVISHI Pogradec 68,900 2014-08-15 2014-08-18 31121360012014 Shpenzime per prodhim dokumentacioni specifik 2136001 BASHKIA POGRADEC FATURA 28 DATE 07.06.2011
    Bordi i Kullimit Lezhe (2020) C O L O M B O Lezhe 32,400 2014-08-11 2014-08-12 9910050742014 Shpenzime per prodhim dokumentacioni specifik BORDI I KULLIMIT LEZHE PAG FAT NR 86 DT 26.07.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 280,826 2014-08-12 2014-08-12 31110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Mini Bashkia 8 (3535) O L S O N I Tirane 4,800 2014-08-11 2014-08-11 12121011372014 Shpenzime per prodhim dokumentacioni specifik Min Bashkia 8 Up. nr.52 dt.04.07.2014 pv formulari 5 dt.04.07.2014 fat.982 dt.07.07.2014 seria 15353322 fh.nr.12 dt.07.07.2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,000 2014-08-07 2014-08-08 3710260852014 Shpenzime per prodhim dokumentacioni specifik INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE dok.pune up 16.4.2014.pv 16.4.2014 ,vkm1497,11.11.2008f02.5.2014,s13164535
    Instituti i Zhvillimit te Arsimit (3535) ENIS XHOLI Tirane 10,000 2014-08-05 2014-08-06 12410110752014 Shpenzime per prodhim dokumentacioni specifik 602 Inst.Zhvillimit Arsimor sherb prodh baneri vend 271 dt 17.6.2014 vend mas 3583/8 dt 8.7.14 up 14 dt 17.7.14 pv f 5 dt 17.7.14 ft 36 dt 2.8.2014 s 12785336
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 62,400 2014-08-04 2014-08-05 100 1012070 2014 Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK FAT KORRIK 2014
    Mini Bashkia 11 (3535) O L S O N I Tirane 14,400 2014-07-21 2014-07-22 12521011352014 Shpenzime per prodhim dokumentacioni specifik Min bashkia Nr 11 dokument specifik , up.nr.1620 dt.24.06.2014 ft.1621 dt.24.06.2014 vleresim perfundimtar , njof. skualifikim fat.nr.999 dt.15.07.2014 seria 15353339 fh.nr.10 dt.15.07.2014 pv. kualifikim
    Bashkia Kavaja (3513) TEUTA PRINT Kavaje 28,800 2014-07-18 2014-07-18 39422180012014 Shpenzime per prodhim dokumentacioni specifik BASHKIJA KJ LIKUIDIM SHTYPSHKRIME FAT 31 DT 29.01.2014 UP 06 DT 20.01.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-07-16 2014-07-17 56310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164512 dt 18.4.2014, fh dt 18.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2014-07-16 2014-07-17 56610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164515 dt 22.4.2014, fh dt 22.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,059 2014-07-16 2014-07-17 55410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161989 dt 2.4.2014, fh dt 2.4.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-17 2014-07-17 27821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez pergatitje botim shtypi kont. ne vazhdim 93 dt.05.04.2014 fat.20 dt.15.07.2014 seria 6711820 fh.nr.60 dt.15.07.2014 pv. md. dt.15.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,000 2014-07-16 2014-07-17 56710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164523 DT 28.4.2014, FH DT 28.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2014-07-16 2014-07-17 55710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161997 dt 8.4.2014, fh dt 8.4.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-16 2014-07-17 55110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13161981 dt 27.3.2014, fh dt 27.3.2014