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 BUKURIJE DAJA All 1,500,600.00 33 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
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 5,900 2014-07-10 2014-07-10 29510150012014 Shpenzime per pritje e percjellje MIN E JASHTME flamuj up 18 dt 24.03.14 pv 18/1 dt 24.03.14 fat 39 dt 25.03.14 sr 003739 fh 30 dt 25.03.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 26,800 2014-07-10 2014-07-10 29410150012014 Shpenzime per pritje e percjellje MIN E JASHTME flamuj up 17 dt 11.03.14 pv 17/1 dt 11.03.14 fat 162 dt 12.03.14 sr 003727 fh 31 dt 12.03.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 19,800 2014-06-23 2014-06-24 24610130012014 Materiale dhe pajisje labratorik e te sherbimit publik 602,ministria shendetesise PRINTIM BANERI URDHER MINISTRI 115 DT. 21.03.2014 SHKRESE 1949/3 DT. 11.06.2014 FAT. 37 DT.26.03.2014 SERIA 003737
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BUKURIJE DAJA Tirane 59,000 2014-06-04 2014-06-05 12110760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP blerje materiale zyre, up.nr.2841 dt.29.05.2014 fat.61 dt.02.06.2014 seria 005771 dt.02.06.2014 fh,nr.18 dt.02.06.2014 pv. marrje dorezim dt.02.06.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BUKURIJE DAJA Tirane 9,500 2014-06-03 2014-06-03 8910041312014 Te tjera materiale dhe sherbime speciale 602 agjensia shqiptare e zhvillimit materiale spaciale up 182 dt 28.4.14 seri 003749 fh 3 dt 28.4.14 pv 11.4.14
    Presidenca (3535) BUKURIJE DAJA Tirane 85,300 2014-05-09 2014-05-12 20910010012014 Shpenzime per pritje e percjellje Presidenca Blerje flamure shkr.80,100,102 dt.28.02.14,11.03.14 up.80/1,100/1,102/1 dt.28.02.14,11.03.14, pv.3,4 dt.03.03.14,11.03.14, fat.33,163, dt.05.03.14,11.03.14,12.03.14, fh.46,55,58 dt.05.03.14,12.03.14,12.03.2014 vm.dorez.05.03.14
    Aparati Ministrise se Drejtesise (3535) BUKURIJE DAJA Tirane 3,000 2014-04-21 2014-04-22 15510140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Portret, up.nr. 130/1 dt.26.02.2014 pv. form5 dt.04.04.2014 fat. 44 dt 04.04.2014 seria 003744 fh.nr. 22/1 dt.04.04.2014
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 3,300 2014-04-17 2014-04-17 8610110392014 Te tjera materiale dhe sherbime speciale UT Rektorati bl flamuj pv f 5 dt 2.4.2014 ft 43 dt 2.4.2014 s 003743 fh 14 dt 2.4.2014 up 20 dt 2.4.2014
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 9,500 2014-04-10 2014-04-11 1210112142014 Te tjera materiale dhe sherbime speciale 1011214, FED MUNDJES,pagese logo baner, up 1 dt 26.02.14, , form 5 dt 27.02.14, ft 41 dt 03.03.14 seri 003741, fh 1 dt 03.03.14
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 5,000 2014-04-03 2014-04-10 9410110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE sh pv 18.3.2014 f 18.3.2014
    Presidenca (3535) BUKURIJE DAJA Tirane 105,100 2014-04-08 2014-04-09 15010010012014 Shpenzime per pritje e percjellje Presidenca Blerje flamuj ,shk.nr.14,20 dt.10.01.14,14.01.14, UP.14/1,20/1 dt.10.01.2014,14.01.2014 Pv.3,4 dt.13.01.14,17.01.2014 pv. dorezim 15.01.2014,24.01.2014 fat.2 nr.163 dt.15.01.2014,24.01.2014 FH.nr.5,19 dt.15.01.14,24.01.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 19,500 2014-02-13 2014-02-14 5510150012014 Unspecified foto ismail qemali up 86 dt 25.12.13 pv 3+4 dt 26.12.13 fat 145 dt 27.12.13 sr 003541 fh 83 dt 27.12.13 fat 159 dt 27.12.13 sr 003705 fh 84 dt 27.12.13
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BUKURIJE DAJA Tirane 29,400 2013-12-31 2014-01-22 12110130632013 Unspecified 602,QKSCAISH BANER,PV EMERGJENCE 19/11/2013,FAT 129 D 19/11/2013 S 003525