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 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
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 6,000 2014-11-24 2014-11-25 69410170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 713 dt 10.11.14 seri 16787804 fh 60 dt 10.11.14 program 8722 dt 31.10.14
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 12,000 2014-11-24 2014-11-25 69310170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 714 dt 13.11.14 seri 167878054 fh 61 dt 13.11.14 program 8836 dt 5.11.14
    Universiteti Politeknik (3535) JANI THOMOLLARI Tirane 10,000 2014-11-24 2014-11-25 153310110402014 Shpenzime per pritje e percjellje 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE pritje up 24.9.2014 pv 24.9.2014 fat 24.9.2014 s 15271859 fh 24.9.2014
    Presidenca (3535) GECI Tirane 529,200 2014-11-25 2014-11-25 50510010012014 Shpenzime per pritje e percjellje Presidenca ,lik shpenz pritje,progr 1806/3 dt 3.10.2014,fat 3806 dt 6.10.2014,fat 3807 dt 6.10.2014 seri 17803807
    Aparati Ministrise Mbrojtjes (3535) BERLINI 95 Tirane 50,000 2014-11-24 2014-11-25 69110170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 126 dt 14.11.14 seri 16971035 program 4579/1 dt 14.11.14
    Gjykata e Rrethit per Krimet (3535) PERLA / ELBASAN Tirane 269,400 2014-11-24 2014-11-24 31310290422014 Shpenzime per pritje e percjellje GJYKATA E SHKALLES SE PARE PER KRIMET Lik shp varimi urdh 194 dt 14.11.2014 fat 104 dt 14.11.2014 seri 12627048
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 80,000 2014-11-21 2014-11-21 25510310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 235 D 14/11/14 S 14709339
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,772 2014-11-20 2014-11-21 40310220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. pritje- percjellje per akademike te huaj, , shrese kryesie nr 322/4 dt 07.11.2014, program per aktivit.muzikor " Klasike Muzikore Shqiptare" fat nr 662 dt 14.11.14, seri 14298084( 70 euro =139.6)
    Agjensia Telegrafike Shqiptare (3535) ZAMO SPATHARA Tirane 62,500 2014-11-21 2014-11-21 25410310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 36 D 15/11/14 S 17043738
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 600 2014-11-14 2014-11-21 25410300012014 Shpenzime per pritje e percjellje 1030001 GJYKATA KUSHTETUSE ,PRITJE,SHKRES 305 D 28/10/14,FAT 226 D 31/10/14 S 05946887
    Aparati i Akademise (3535) MONARC GROUP Tirane 210,000 2014-11-20 2014-11-21 40210220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. pritje- percjellje per akademike te huaj, , shrese kryesie nr 157/8 dt 10.11.2014,program per konferencen "Jeronim De Rada," fat nr 663 dt 14.11.2014, seri 14298085
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,650 2014-11-20 2014-11-21 54510160792014 Shpenzime per pritje e percjellje 602,D Pergjithshme pol shtetit ,pritje,program 6354 d 7/10/14,fat 3 d 8/10/14 s 008028
    Aparati i Akademise (3535) MONARC GROUP Tirane 83,760 2014-11-20 2014-11-21 40110220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. akomodimi per akademik te huaj, , shrese kryesie nr 157/8 dt 10.11.2014,program per konferencen "Jeronim De Rada," fat nr 661 dt 14.11.2014, seri 14298083 ( 600 euro me kurs 139.6 leke) fa
    Agjensia Telegrafike Shqiptare (3535) GIOAD Tirane 122,500 2014-11-21 2014-11-21 25310310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 125 D 13/11/14 S 13408776
    Agjensia Telegrafike Shqiptare (3535) DUDA Tirane 1,015,280 2014-11-21 2014-11-21 25210310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 300 D 16/11/14 S 16014836
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 33,000 2014-11-20 2014-11-20 7921011632014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik BLERJE USHQIME, UP 11 DT 24.09.14 FTESE OFRETE 167 DT 25.09.14 FAT 15 SR 0004739 DT 01.10.14 FH 24 DT 01.10.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJTORI E SHERB QEVERITARE Tirane 539,400 2014-11-19 2014-11-20 44510940012014 Shpenzime per pritje e percjellje MZHUT pritje urdher 154 05.08.2014 program 3879/3 fat 221 s 05946882
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 48,000 2014-11-19 2014-11-20 46810111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 968 DT 14.11.2014 NR SER 17698576 SHKRESA NR 680-681 DT 12.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADMIR BEZHANI Tirane 24,500 2014-11-19 2014-11-20 91910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje up dt 30.10.2014, seri 18698901 dt 31.10.2014
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 210,000 2014-11-19 2014-11-20 42610030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje,kontrata ne vazhdim nr.164,dat.15.1.2014 fat nr.41 seri 6941 dat 7.5.2014,fat.nr.42,seri 6942,dat.20.5.2014,fat nr.43 seri 6943 dat.21.5.2014,fat.44 seri 6944 dat.21.5.2014,fat nr.45 seri 6945,dat 30.5.2014,fat nr.46 s