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

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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 ASTRIT KOLLI All 5,838,683.00 44 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
    Garda e Republike Tirane (3535) ASTRIT KOLLI Tirane 9,600 2014-10-21 2014-10-22 60110160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese foto, up 2503/7 dt 7.10.14, pv 7.10.14, ft 7 dt 7.10.14 seri 7256025, fh 20 dt 7.10.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 11,000 2014-09-24 2014-09-26 49010060012014 Shpenzime per pritje e percjellje MTI,shpenz.Pag.blerje dhurata,pritje percjellje,shkresa nr.4850dt.18.09.14Fat.nr.10dt.18.09.14nr,serial.7332257,F.H.nr.42,dt.18.09.2014
    Kuvendi Popullor (3535) ASTRIT KOLLI Tirane 52,000 2014-09-26 2014-09-26 72610020012014 Te tjera materiale dhe sherbime speciale Kuvendi printim kanavace per ekspozim ftese per neg.2743/2 15.08.2014 2743/4 19.08.2014 kont 2743/3 15.08.2014 fat 173 21.08.2014 fh 25/1 21.08.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 109,500 2014-09-16 2014-09-16 37310010012014 Shpenzime per pritje e percjellje Presidenca ,lik pritje percjellje,VKM 358 dt 24.04.2014,urdh prok nr 45/1,186/1 dt 02.07.2014,proc verb dt 03.07.2014,fat 27,35 dt 04.07.2014 seri 7256122,fl hyr nr 111 dt 04.07.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 24,750 2014-08-14 2014-08-15 351 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik mbajtese kapake fjalim ,VKM 358 dt 24.04.2014,urdh prok nr 38,42/1 dt 20,26.06.2014,proc verb dt 20,23.06.2014,fat 22,32 dt 23,30.06.2014,seri 7256123,7332070,fl hyr nr 100,106 dt 23,30.06.2014
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 160,190 2014-08-05 2014-08-06 31710780012014 Shpenzime per pritje e percjellje Ministria e Integrimit Shpenzime pritje percjellje urdher.89 dt.03.06.2014 program 04.06.2014 fat.53 dt.08.07.2014 seria 7256141
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 5,000 2014-07-23 2014-07-31 37410060012014 Shpenzime per pritje e percjellje MTI, shpenzim blerje dhurata(libra Riviere)Fat.nr.102dt.15.07.14,nr.serie7332096F.Hyrjenr.34dt.15.07.14,Program pune nr.3529/2dt.15.07.14
    Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI Tirane 499,277 2014-07-23 2014-07-30 24210030012014 Shpenzime per pritje e percjellje KM pritje-percjellje,Kont.nr.131 dt.14.01.2014 PV dat 13.01.2014 Urdh Prok nr.3 dat 6.02.2014,fat nr.24 dat 16.01.2014 seri 7256124 fh 22,23.05.2014 fat nr.27 dat dfat 20.01.2014 seri 7256127 fh.23,23.05.2014 , fat 28 dat 24.01.2014 seri 72
    Presidenca (3535) ASTRIT KOLLI Tirane 83,500 2014-07-22 2014-07-22 321 10010012014 Shpenzime per pritje e percjellje Presidenca lik kancelari ,shkrese nr 22,23 dt 19.05.2014,urdh prok nr 159 dt 19.05.2014,proc verb dt 19.05.2014,fat 21 dt 20.05.2014,seri 7256122,fl hyr nr 92 dt 20.05.2014,VKM nr 358 dt 19.05.2014
    Federata Shqipetare e Volejbollit (3535) ASTRIT KOLLI Tirane 37,490 2014-06-20 2014-06-23 6210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB liksherb stampimi urdh 20.6.2014 pv emergj 20.3.14 ft 2dt 20.3.14 s 7256126 vend 1 dt 20.4.2014
    Federata Shqipetare e Volejbollit (3535) ASTRIT KOLLI Tirane 29,400 2014-06-20 2014-06-23 6110112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB lik bl mat stampimi urdh 20.6.2014 pv emergj 18.2.14 ft 1 dt 18.2.14 s 7256125 vend 1 dt 20.4.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 49,100 2014-05-27 2014-06-05 20010060012014 Shpenzime per pritje e percjellje MTI,shpenzim pritje percjellje,fat.6dt.10.02.14nr.s6941523fh.nr.6dt.410.02.14;fat.nr.17dt.1002.14nr.S.6941521,Fh.nr.7dt.10.02.14;fat.nr34dt.10.02.14,nrS.6941518,,fh.nr.8dt.10.02.14;fat.nr.35dt.10.02.14nrS.6941519*,Fh.9dt.10.02.14fat.nr.39
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 34,829 2014-05-27 2014-06-05 19710060012014 Shpenzime per pritje e percjellje MTI,Shpenzime pritje e percjellje,Fat.nr.03dt.11.02.2014nrs.6941453,prog.pune nr.162/5dt.07.02.2014,Memo,O.Prok.nr.1dt.06.02.2014,vleresim perfundimtar
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 1,006,400 2014-06-03 2014-06-04 23510780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 shpenz nga fondet e b.financimit aktivitet per diten e europer urdher 78 dt 2.5.14 ft 15 dt 28.5.14 seri 7256116
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 100,000 2014-05-21 2014-05-22 21010780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim printimi dhe kancelari nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 program 6.3.14 ft 36 dt 10.4.14 seri 7256036
    Presidenca (3535) ASTRIT KOLLI Tirane 90,000 2014-05-13 2014-05-14 20410010012014 Shpenzime per pritje e percjellje Presidenca Bl. kancelarivkm.358 dt.24.04.2013 sgkr.96,129 dt.10.03.14,01.04.14, up.nr.96/1,129/1 dt.10.03.2014,01.04.2014 fat.46,19 dt.10.03.14,01.04.2014 fh.nr. 51,68 dt.10.03.14,01.04.2014 pv.3,4 dt.10.03.14,01.04.2014 pv. md.dt.10.03.14,
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 75,578 2014-04-28 2014-04-29 15310780012014 Kancelari MINISTRIA E INTEGRIMIT 602 bl tonera ft 6 s 6941556 dt 15.3.14 fh 19 dt 1.4.14 pv emergjence 5.3.14
    Presidenca (3535) ASTRIT KOLLI Tirane 394,800 2014-04-11 2014-04-11 15310010012014 Shpenzime per pritje e percjellje Presidenca Baner stilolapsa ,shkr.10 dt.10.01.2014 up.nr.10/1 dt.10.01.2014 pv. konstatim 10.01.2014 pv.3,4 dt.13.01.2014 fat.nr.3 dt.20.01.2014 fh.nr.13/dt.20.01.2014 VKM nr.358 dt.24.04.2013
    Presidenca (3535) ASTRIT KOLLI Tirane 42,250 2014-04-08 2014-04-09 15410010012014 Shpenzime per pritje e percjellje Presidenca Dosje kancelari , shkr. 28 dt.22.01.2014 up.28/1 dt.22.01.2014 PV.3,pv.4 dt.22.01.2014 pv. marrje dorezim dt.22.01.2014 fat.30 dt.22.01.2014 fh.nr. 16 dt.22.01.2014 vkm.358 dt.24.04.2013
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ASTRIT KOLLI Tirane 9,000 2014-04-04 2014-04-07 1710101402014 Kancelari QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft bl mat kncelarie up dt 28.3.2014, form emergjent dt 28.3.2014,seri 6941615 dt 28.3.2014, fh dt 28.3.2014