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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.C.S. All 27,000,839.00 36 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 Bujqesise e Ushqimit (3535) C.C.S. Tirane 70,320 2014-09-16 2014-09-17 28410050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise.Blerje paisje elektronike , skanera. kontrate nr 5754/2 dt 20.08.2014, urdher nr 424 dt 02.09.14, ,buletin nr 30 dt 28.07.14,p.v. marje dorez dt 04.09.14, fat nr 277 dt 04.09.14, f.h. nr 20 dt 04.09.14 u.p. nr 2/4 dt 23.04.14.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 1,244,880 2014-08-06 2014-08-07 8810051182014 Materiale per funksionimin e pajisjeve te zyres AKU Pagese totale per blerje materiale fat tatim. nr 115 dt 25.07.2014 seri 15683115, kontrate furnizimi nr 885 dt 07.07.2014, u.p. nr 745 dt 08.05.2014 akt-marje dorezim 25.07.2014, f.hyrje nr 19 dt 25.07.2014
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 7,730,388 2014-07-30 2014-07-31 21110240012014 Shpenz. per rritjen e AQT - mjete te tjera 602-Kon.Lart.Shteti blerje kompjutera up 410/1 dt 18.4.14, kontrate 410/10 dt 3.6.14, nj.fituesi dt 21.5.14, ub 410/5,410/11 dt 28.4.14,4.6.14,ft 54 dt 3.7.14 seri 15683054 fh 25 dt 5.7.14
    Komuna Cakran (0909) C.C.S. Fier 98,000 2014-07-16 2014-07-17 18424230012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERI KOMUNA CAKRAN
    Aparati Ministrise Arsimit e Shkences (3535) C.C.S. Tirane 449,568 2014-06-26 2014-06-27 14410110012014/ Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit shp konfer dhurata pv emergj f4 dt 19.2.2014 ft 680 dt 19.2.2014 s 13051680 urdh 37 dt 18.2.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) C.C.S. Tirane 51,282 2014-06-26 2014-06-26 2810059162014 Shpenz. per rritjen e AQT - paisje kompjuteri 1005916,Porti peshkimit Durres, TVSH (blerje lap top per PMU), lik TVSH e fat seri 14825365,nr 365 dt 06.05.14,FH 1 dt 06.05.14,UP 2 dt 03.03.14,PV 20.03.14,Kontrat 07.04.14,Vendim 20.03.14,Urdh pag 06.05.14
    Qendra Kombtare e Kinematografise (3535) C.C.S. Tirane 397,920 2014-06-23 2014-06-24 10010570012014 Transferta per Albafilm Qendra komb kinemat finan projekti k 3.40.2014 vendim 19.3.2014 fat 19.6.2014 s 15692938
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) C.C.S. Tirane 509,385 2014-06-19 2014-06-20 24110260012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602 MIN MJDEDISIT proj.zhvill.burimeve natyrore tvsh f28.10.2011,s88479368 kon 28.1.2011
    Qendra Kombetare e Licensimit (3535) C.C.S. Tirane 343,920 2014-06-09 2014-06-10 8410041212014 Shpenz. per rritjen e AQT - fotokopje 231 QKL paisje fotokopje multifunksionale up 9 dt 2.6.14 ft.oferte 3.6.14 nj.fit. 4.6.14 fh 9 dt 5.6.14 ft 15516164 dt 4.6.14
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-06-06 2014-06-09 8921110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJT E ARTIT DHE KULTURES FIER
    Burgu Lushnje (0922) C.C.S. Lushnje 16,000 2014-05-28 2014-06-03 4410140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM E MIREMBAJTJE TE APAR. TEK. SIPAS FAT SERI14825308, DT:25.04.2014
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 467,112 2014-05-20 2014-05-21 11810240012014 Sherbime telefonike 602-Kon.Lart.Shteti intranet up. 15dt 5.03.2014 ft of. dt 10.03.2014njoftim dt 17.03.2014, fat nr 351 dt 2.04.2014 seri 14825351
    Qendra Kombetare e Regjistrimit (3535) C.C.S. Tirane 7,000 2014-04-28 2014-04-29 6810040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje materiale up 105 dt 1.4.14 formulari 5 dt 2.4.14 ft 13051908 dt 2.4.14 fh 5 dt 2.4.14
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-03-25 2014-03-26 3021110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE D A K FIER
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-03-25 2014-03-26 2921110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE D A K FIER
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 418,764 2014-03-13 2014-03-17 2710051182014 Shpenzime per te tjera materiale dhe sherbime operative AKU SHERBIM ZVJEDOSJE FAT 578 DT 30.01.2014 SR 13051578 UP 100 DT 23.01.14 FTESE OFERTE 101 DT 23.01.14 NJOFT FIT 116/1 DT 27.01.14 PV 27.01.2014 AKT MARRJE NE DORZ 30.01.2014