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
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 1,500 2014-11-19 2014-11-20 46710111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE KOKTEJ
    Aparati i Drejtorise se Policise se Shtetit (3535) VIKTOR BASHARI Tirane 18,300 2014-11-20 2014-11-20 54610160792014 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,fat 5 d 4/11/14 s 008032
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJTORI E SHERB QEVERITARE Tirane 315,000 2014-11-19 2014-11-20 44410940012014 Shpenzime per pritje e percjellje MZHUT pritje urdher 154 05.08.2014 program 3879/3 fat 219 s 05946880
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 136,600 2014-11-18 2014-11-19 74910930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/19 dt 22.09.2014,fat nr 401 dt 19.10.2014,seri 18025825
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 75,000 2014-11-18 2014-11-19 33910240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 9904 dt 30.10.14 seri 17809504 prog 729/14 dt 27.10.14
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 75,000 2014-11-18 2014-11-19 33710240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 9950 dt 29.10.14 seri 17809950 prog 729/14 dt 27.10.14
    Kontrolli i Larte i Shtetit (3535) DREJTORI E SHERB QEVERITARE Tirane 99,176 2014-11-18 2014-11-19 34210240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 223 dt 30.10.14 seri 05946884 prog 729/14 dt 27.10.14
    Bashkia Sarande (3731) TRANS-BUTRINTI Sarande 155,400 2014-11-18 2014-11-19 51121380012014 Shpenzime per pritje e percjellje aktivitet per nivele te huaja binjakezime nga bashkia nr fat 52 dt 21.10.2014
    Ministria e Integrimit (3535) PROSOUND Tirane 204,000 2014-11-19 2014-11-19 45210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT sherbim pritje percjellje urdher 75 dt.24.09.014 ftese 24.09.2014 ref.565010924-2014 njof. fit.26.09.2014 fat.065 dt.29.09.2014 seria 1748365
    Ministria e Integrimit (3535) EFEKT Tirane 110,000 2014-11-18 2014-11-19 45010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje up.79 dt.13.10.2014 ft. of.13.10.2014 nr. ref.5970010132014-10-13 fituse dt.21.10.2014 fat.28 dt.27.10.2014 seria 1105586
    Bashkia Peshkopi (0606) SELAMI Diber 96,000 2014-11-18 2014-11-19 37421060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI lik fat nr 45dt 23.07.14
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 121,799 2014-11-18 2014-11-19 34010240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 9913 dt 31.10.14 seri 17809513 prog 729/14 dt 27.10.14
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 375,050 2014-11-19 2014-11-19 45110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenz. pritje percjellje , shkrese per sjellje me vonese, urdher.125dt16.09.2014 prog.29.09.2014 fat.158014 dt.30.09.2014 seria 158014
    Kontrolli i Larte i Shtetit (3535) JUVENILJA Tirane 165,600 2014-11-18 2014-11-19 338610240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 1317 dt 29.10.14 seri 16009484 prog 729/14 dt 27.10.14
    Kontrolli i Larte i Shtetit (3535) BAR RESTAURANT PIAZZA Tirane 125,000 2014-11-18 2014-11-19 34410240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 574 dt 28.10.14 seri 18344861 prog 729/14 dt 27.10.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 46,400 2014-11-18 2014-11-19 74810930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/18 dt 01.09.2014,fat nr 298 dt 18.10.2014,seri 18025822
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2014-11-18 2014-11-19 378/21420012014 Shpenzime per pritje e percjellje AKTIVITETE KULTURORE BASHKI TEPELENE
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2014-11-17 2014-11-18 64410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 591dt 13.10.14 seri 12243545 program 3954 dt 10.10.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-11-17 2014-11-18 65310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 40 dt 25.10.14 seri 16035290 fh 58 dt 25.10.14,program 1500 dt 20.10.2014
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 35,650 2014-11-17 2014-11-18 88110020012014 Shpenzime per pritje e percjellje Kuvendi shp pritje up 188 09.10.14 pv 10.10.14 fat 4 10.10.14