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 574,209,300.00 2,317 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
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 333,600 2014-12-12 2014-12-12 18610050062014 Shpenzime te tjera transporti DR BUJQESISE LIK FAT NR 104DT9.12.14
    Dega e Kujdesit Paresor Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 21,738 2014-12-11 2014-12-12 17910130102014 Shpenzime te tjera transporti takse automjeti ft 118637965 dt 06.12.2014 DSHP Kukes
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-12-12 2014-12-12 49610940012014 Shpenzime te tjera transporti MZHUT shpenz larje automjeti,kont 736/1 dt 19.02.2014 fat nr 77 dt 01.12.2014 sr 002526
    Dega e Kujdesit Paresor Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2014-12-11 2014-12-12 17810130102014 Shpenzime te tjera transporti kontroll tek i automj ft292dt05.12.2014 S16496579 DSHP Kukes
    Avokati i Shtetit (3535) SERVIS- AUTO 2000 Tirane 5,800 2014-12-11 2014-12-12 35010140582014 Shpenzime te tjera transporti avokati i shtetit,riparim automjeti,up nr 54 dt 24.11.2014 pv dt 24.11.2014 fat nr 531 dt 24.11.2014 sr 16647990
    Zyra e Punes Pogradec (1529) ALKLAJD Pogradec 9,600 2014-12-11 2014-12-12 21310250292014 Shpenzime te tjera transporti LIK.ZYRA E PUNES POGRADEC FT NR 24 DT 27.11.2014
    Komuna Bicaj (1818) AMG-AL Kukes 50,000 2014-12-12 2014-12-12 29725410012014 Shpenzime te tjera transporti 2541001 Komuna Bicaj sherbim transp fatura nr 08 dt 03.12.2014
    Dogana Rinas (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,920 2014-12-11 2014-12-12 11510100792014 Shpenzime te tjera transporti DOGANA RINAS.lik ft takse aut up dt 1.12.2014,form dt 1.12.2014, seri 118622414 dt 1.12.2014
    Dogana Rinas (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2014-12-11 2014-12-12 11410100792014 Shpenzime te tjera transporti DOGANA RINAS.lik ft takse aut up dt 1.12.2014,form dt 1.12.2014, seri 18579778 dt 1.12.2014 dt 1.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 54,226 2014-12-10 2014-12-11 8910161062014 Shpenzime te tjera transporti 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTE TAKSE RREGJISTRIMI UP 20 DT 17.11.2014 PV 18.11.2014.
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 12,480 2014-12-10 2014-12-11 35110110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar listepagesen ne banke nga dorina laci me nr dok ID 175405017K
    Bashkia Koplik (3323) JONUZ HASAJ (L37314001A) M.Madhe 400,000 2014-12-10 2014-12-11 22621300012014 Shpenzime te tjera transporti 2130001-Bashkia(lik,fat.nr.26,dt.09.12.2014,ser.0010634)
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,688 2014-12-10 2014-12-11 35010110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar litpagesen ne banke nga dorina laci me nr dok ID 175405017K
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,344 2014-12-10 2014-12-11 34910110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar litpagesen ne banke nga dorina laci me nr dok ID 175405017K
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 133,174 2014-12-11 2014-12-11 30810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT 18666902 DT 09.12.2014
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 898,212 2014-12-10 2014-12-11 34710110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per transportin e nxenesve per vitin 2013 nga arsimi kruje sipas vkm 709
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 1,344 2014-12-10 2014-12-11 35210110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar listepagesen ne banke nga dorina laci me nr dok ID 175405017K
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 691,390 2014-12-10 2014-12-11 26910110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsim urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2011 bord 30.11.2014
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 238,968 2014-12-10 2014-12-11 34810110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar litpagesen ne banke nga dorina laci me nr dok ID 175405017K
    Komisariati i Policise Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 55,415 2014-12-11 2014-12-11 39910160262014 Shpenzime te tjera transporti Drejtoria Policise Taksa transporti makine