Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 53,221,263.00 363 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
    Federata Shqipetare e qitjes (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,354 2015-03-25 2015-03-26 1610112162015 Transferta per klubet dhe asociacionet e sportit Federata Qitjes shp magazinimi, urdher tit 25.3.15, fature nr 268 date 24.3.15, seri nr 20148468
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 65,974 2015-03-24 2015-03-25 11010170372015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001 sherbim magazinim ft 258 dt 20.3.15 seri 20148458 pv dt 20.3.15
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2015-03-09 2015-03-10 2210180042015 Shpenzime per qiramarrje ambjentesh Drejtoria SHISH Shp te qera ambjenti up 39 dt 21.01.2015 kontr vazhd 39/3 fat 279
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 36,265 2015-03-05 2015-03-06 3610130482015 Sherbime te tjera ISHP sherbim magazinimi Ub 106 dt. 05.03.2015 fat.224(250148824) dt. 04.03.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2015-03-04 2015-03-04 2310100792015 Shpenzime per qiramarrje ambjentesh Dogana Rinas. lik ft qera ambjenti sipas akt marrveshjes sderi 20149975 dt 13.2.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,972 2015-03-04 2015-03-04 2410100792015 Sherbime telefonike Dogana Rinas. lik ft tel seri 11982332 dt 27.2.2015
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2015-02-20 2015-02-23 1710180042015 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Lik qera ambjenti up 39 dt 21.01.2015 pv 28.01.2015 kontr 39/2 dt 09.02.2015 njoft kont 13.02.2015 fat 132 seri 11982182
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,213 2015-02-20 2015-02-23 2310051292015 Sherbime te tjera 1005129 602-Dega Rajonale AKU,paguar interneti Rinas,m/ shkurt 2015, fat nr 181 dt 11.02.2015,seri 20148981
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2015-02-20 2015-02-23 2110161002015 Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, shpenzime kontrate dt 06.07.2007 ft 229 dt 13.2.15 seri 20148929
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 20,241 2015-02-19 2015-02-20 2510130482015 Sherbime te tjera ISHP sherbim magazinimi Ub 72 dt. 18.02.2015 fat.147(11982097) dt. 18.02.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2015-02-18 2015-02-19 1010100792015 Shpenzime per qiramarrje ambjentesh Dogana Rinas. lik ft qera ambjenti sipas kontr ne vazhdim dt 12.3.2007, seri 11982175 dt 15.1.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,616 2015-02-18 2015-02-19 910100792015 Sherbime telefonike Dogana Rinas. lik ft tel kv dt 12.3.2007, seri 11982312 dt 30.1.2015
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,960 2015-02-12 2015-02-13 11.02.2015 Sherbime te tjera ISHP sherbim magazinimi Ub 61 dt.11.02.2015 fat.2960 dt. 11.02.2015 seri 11982075
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,212 2015-02-04 2015-02-05 1310051292015 Sherbime te tjera 1005129 602-Dega Rajonale AKU,paguar interneti Rinas,m/ janar 2015, fat nr 21 dt 12.01.2015,seri 11982271
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 47,371 2015-02-03 2015-02-04 2110170372015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001 sherbim magazinim ft 22 dt 14.1.15 seri 11982372 pv 1 dt 14.1.15 urdher komande 3685 dt 19.12.14
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 29,914 2015-01-28 2015-01-29 510130482015 Sherbime te tjera 1013048 ISHP sherbim magazinimi Ub 33 dt. 27.01.2015 fat.41 dt. 23.01.2015 seri 11982391
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 140 2015-01-26 2015-01-27 910051292015 Sherbime telefonike 1005129 602-Dega Rajonale AKU,paguar telefoni Rinas,m/ dhjetor 2014, fat nr 997 dt 31.12.2014,seri 11982302
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2015-01-26 2015-01-26 1210161002015 Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, pagese shpen pergj TIA, fature nr 75 dt 13.1.15 sr 11982225, kontrate 06.2.2007,
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,770 2015-01-20 2015-01-21 310130482015 Sherbime te tjera ISHP shrbim magazinimi Ub 24 dt. 19.01.2015 fat.29 dt. 19.01.2015 seri 11982379
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2015-01-19 2015-01-20 1110161002015 Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, pagese internet dhjetor 2014, dt 15.12.2014, seri 11978353,