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 ENXHI TAIPI(L41601040A) All 3,545,190.00 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
    Qendra Kombetare e veprimtarive Folklorike (3535) ENXHI TAIPI(L41601040A) Tirane 52,000 2014-10-03 2014-10-06 7710120122014 Te tjera transferime korrente 1012012 QKVF 602 qera per foni ft.47 dt.30.09.14 kot.466 dt.26.09.14 up 35 dt.22.09.14 ftese oferte 441/1 dt.22.09.14
    Aparati Ministrise Mbrojtjes (3535) ENXHI TAIPI(L41601040A) Tirane 5,800 2014-09-19 2014-09-22 50910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 23 dt25.6.14 seri 7288323 fh 28 dt 25.6.14 pv emergjence 25.6.14
    Federata Shqiptare Taekwendo Word (WTF) ENXHI TAIPI(L41601040A) Tirane 22,500 2014-09-03 2014-09-04 210112302014 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwondo pagese bl mater promoc. up 2 dt 17.7.14 vl perf 18.7.14 nj f 18.7.14 ft 28 dt 18.7.14 s 7288328 fh 2 dt 18.7.14
    Presidenca (3535) ENXHI TAIPI(L41601040A) Tirane 330,000 2014-08-14 2014-08-15 353 10010012014 Te tjera materiale dhe sherbime speciale Presidenca ,lik dosje+kuti dekreti ,urdh prok nr 184 dt 05.06.2014 ,njoft fit 11.06.2014,fat 19 dt 16.06.2014,seri 7288319,fl hyr nr 99 dt 16.06.2014
    Federata Shqipetare e Notit (3535) ENXHI TAIPI(L41601040A) Tirane 32,000 2014-07-18 2014-07-21 3310112082014 Transferta per klubet dhe asociacionet e sportit 1011208, FED E NOTIT lik blerje up 68 dt 02.07.14, up 7 dt 27.06.14, ftesa 29.06.14, vleres 30.06.14, fit 30.06.14, ft 26. dt 1.7.14 sr 7288326 fh 5 dt 1.7.14
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 28,000 2014-07-14 2014-07-15 32210180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shish blerje materiale inventar urdher 145/1 dt.22.04.2014 pv. dt.25.04.2014 fat.1 seria 7288301 dt.28.04.2014 fh5 dt.28.04.2014
    Aparati Ministrise Mbrojtjes (3535) ENXHI TAIPI(L41601040A) Tirane 85,000 2014-07-03 2014-07-04 33310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje blerje medalje up 70 dt 10.6.14 urdh 731 dt 9.6.14 f oferte , nj,fit 11.6.14 pv 70 dt 11.6.14 ft 21 dt 18.6.14 seri 7288321
    Bashkia Shkoder (3333) ENXHI TAIPI(L41601040A) Shkoder 300,000 2014-06-18 2014-06-19 32521410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder likuj fat 7288312 DT 19.05.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) ENXHI TAIPI(L41601040A) Tirane 38,900 2014-06-09 2014-06-10 14710170872014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6002 materiale,up nr 13/2 d t28.04.2014,ftese dt 02.05.2014,fat nr 8 d t09.05.2014,seri 7288308,fh nr 10 dt 09.05.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) ENXHI TAIPI(L41601040A) Tirane 53,200 2014-06-09 2014-06-10 15410170872014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6002 materiale kazemimi ,U.P. nr 12/2 dt 25.04.2014 f.of,dt 30.04.2014 p.verb. dt 09.05.2014 fat nr 6, seri 7288306 dt 09.05.2014f.h. nr 9 dt 09.05.2014
    Teatri Operas dhe Baletit (3535) ENXHI TAIPI(L41601040A) Tirane 170,000 2014-05-21 2014-05-21 12410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE vidioprojektor me qera,UP 107 dt 09.04.14,Ft ofert 09.04.14,Kont 18.04.14,Fat 3 dt 29.04.14,S 7288303,Njoft fit 17.04.14
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 4,500 2014-05-15 2014-05-16 17510180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 153/1 dt 28.04.2014,pv dt 29.04.2014,fat nr 4 sr 7288304 dt 30.04.2014,fh nr 8 dt 30.04.2014
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 2,400 2014-05-15 2014-05-16 17610180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 93/1 dt 18.03.2014,pv dt 20.03.2014,fat nr 4 sr 6971026 dt 20.03.2014,fh nr 5 dt 20.03.2014