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 AN&RA All 63,058,880.00 84 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
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 223,457 2014-11-11 2014-11-12 30321011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 875 DT 31.10.14 SR 16977781 FH 20 DT 31.10.14
    Instituti i Femijeve qe nuk shikojne (3535) AN&RA Tirane 58,800 2014-11-11 2014-11-12 12710110512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 602 Inst Nx.S,shikokjne shp rip soba up 21 dt 9.10.2014 ftes 22.10.2014 pv 29.10.2014 ft 878 dt 7.11.2014 s 16977784
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 7,200,000 2014-11-07 2014-11-10 11110160992014 Shpenz. per rritjen e AQT - paisje per policine 1016099,Ap.Depart.per Kuf.Migracionin pagese kontrate 49/6 dt 27.8.14, paisje policie, up 49 dt 18.6.14, urdher 61 dt 12.6.14, urdher 124 dt ft 870 dt 6.10.14, seri 16977775, fh 21 dt 7.10.14
    Sp. Librazhd (0821) AN&RA Librazhd 36,000 2014-11-06 2014-11-07 37310130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 66 DATE 29.10.2014.
    Mirembajtja Rruge Rurale (3333) AN&RA Shkoder 357,600 2014-11-06 2014-11-06 12520330072014 Uniforma dhe veshje te tjera speciale NDERMARRJA RURALE SHKODER ft 16977782 dt 03.11.2014
    Instituti i Femijeve qe nuk shikojne (3535) AN&RA Tirane 328,800 2014-11-04 2014-11-04 12210110512014 Uniforma dhe veshje te tjera speciale 1011051 602 Inst Nx.S,shikokjne nl veshje per nxen. up 20 dt 8.10.2014 ftes 20.10.2014 ft 873 dt 28.10.2014 s 16977779 fh 34 dt 28.10.2014
    Zyra Arsimore Krujë (0716) AN&RA Kruje 462,600 2014-10-20 2014-10-21 28510110962014 Te tjera materiale dhe sherbime speciale sa lik fat nr 871 dt 9.10.2014 nga arsimi kruje
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 223,457 2014-10-14 2014-10-15 27921011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet MISH GOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 857 DT 31.08.14 SR 16977760 FH 15 DT 31.08.14
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 1,828,944 2014-10-13 2014-10-14 56210170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje kontrate 2970 dt 31.7.14 ne vazhdim ft 856 dt 29.8.14 seri 16977759 fh 18 dt 29.8.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 534,000 2014-10-10 2014-10-10 20310160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese shtese kontrate 78/3 dt 19.9.14, up 78 dt 18.9.14, ft 864 dt 24.9.14, fh 71 dt 24.9.14, pvpm 25.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 277,500 2014-10-10 2014-10-10 20410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese paisje, kontr 62/3 dt 11.9.14, up 62 dt 26.8.14, ft 867 dt 29.9.2014, fh 74 dt 29.9.14, pvpm 29.9.2014
    Qendra e Zhvillimit Korce (1515) AN&RA Korçe 358,200 2014-10-08 2014-10-09 14621220182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q REZIDENCIALE FAT 866, 866/1 DT 3.10.2014 BLERJE VESHMBATHJE
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 284,400 2014-10-08 2014-10-08 20321070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE MATERIALE
    Bashkia Durres (0707) AN&RA Durres 103,614 2014-10-06 2014-10-07 42321070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 BASHKIA DURRES BLERJE DETERGJEND PASTRIMI FAT NR 859 DT 08.09.2014
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 273,600 2014-10-03 2014-10-06 17010930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,kontrate nr 3013/14 dt 25.06.2014 ne vazhdim,fat nr 862 dt 08.09.2014,seri 16977766,fh nr 22 dt 08.09.2014
    Drejtoria Arsimore Durres (0707) AN&RA Durres 393,000 2014-09-25 2014-09-25 34510110072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. SHKUMESI/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,078,464 2014-09-24 2014-09-25 18321070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 1,974,204 2014-09-18 2014-09-19 47910170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje up 8004 dt 19.6.14 urdher lidhje kontrate 974 dt 23.7.14, nj,fitusi 25.7.14,kontrate 2970 dt 31.7.14 ft 853 dt 5.8.14 seri 16977756 fh 16 dt 5.8.14
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 394,800 2014-09-18 2014-09-19 49110170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje up 14 dt 3.3.14 pv 18 dt 12.3.14 nj.fituesi 12.3.14 ft 822 dt 24.3.14 seri 12364657 fh 11 dt 24.3.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 1,404,000 2014-09-16 2014-09-17 18110160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontrate nr 55/4 dt 7.8.14, up 55 dt 11.7.14, ft 858 dt 8.9.14, fh 62 dt 3.9.14, pvmd 3.9.14