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 LAURETA PLEPI All 2,819,143.00 31 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAURETA PLEPI Tirane 9,900 2014-07-14 2014-07-15 7610171262014 Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE montim -cmontim kondicionri up 1526 dt 25.6.14 pv 5 dt 26.6.14 ft 28 dt 26.6.14 seri 6163928
    Qendra Kombetare e Regjistrimit (3535) LAURETA PLEPI Tirane 271,000 2014-07-11 2014-07-14 11110040932014 Sherbime te tjera 602 QKR mirembajtje,up nr 152 dt 03.06.2014,ftese per oferte dt 0.3.06.2014njofti APP dt 06.06.2014,fat nr serie 6163919 dt 16.06.2014
    Bashkia Kamez (3535) LAURETA PLEPI Tirane 13,000 2014-06-26 2014-06-27 24421660012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Sherb kondic. up 154,153 dt 23.06.2014 pv 23.06.2014 fat 25,26 dt 23.06.2014 pv md 23.06.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 280,000 2014-06-25 2014-06-26 280110130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET RIPARIM TUBACIONI pv4 emergjence dt. 13.06.2014 fat.23 seria 6163923 dt. 13.06.2014 sit. 13.06.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-06-19 2014-06-20 26310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI Sherb kondicionere up 24 dt 25.03.2014 pv 25.03.2014 kontr 01.04.2014 fat 16 dt 27.05.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-06-19 2014-06-20 26210130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI Sherb kondicionere up 24 dt 25.03.2014 pv 25.03.2014 kontr 01.04.2014 fat 15 dt 30.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Tirane 84,500 2014-05-16 2014-05-19 20010150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim kondicioneri,Up nr 11 dt 25.03.2014,fto nr 11/1 dt 25.03.2014,pv nr 11/3 dt 28.03.2014,kont nr 1 dt 02.04.2014,fat nr 14 dt 05.05.2014
    Keshilli i Larte drejtesise (3535) LAURETA PLEPI Tirane 9,500 2014-04-15 2014-04-15 8910630012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KLD shpenzime mirembajtje paisje zyre ft 11 seri 6163911 dt 6.3.14 up 11 dt 5.3.14 pv 4 dt 5.3.14
    Reparti Ushtarak Nr.6660 Tirane (3535) LAURETA PLEPI Tirane 19,900 2014-04-02 2014-04-03 25101708520141 Sherbime te tjera 602-REP 6004 sherbime,pv emergjence dt 10.01.2014,14.01.2014,fature ne 4,5 dt 10.01.2014,14.01.2014,seri 300589,368745
    Aparati Ministrise Arsimit e Shkences (3535) LAURETA PLEPI Tirane 99,700 2014-03-17 2014-03-18 7410110012014 Sherbim per ngrohje 1011001 602Min.Arsimit riparim sist.ngrohje up16,12.9.2013,shp.fit.25.9.2013,f82,29.9.2013,s6163882,pv29.9.2013
    Shkolla Shqiptare e Administratës Publike (3535) LAURETA PLEPI Tirane 224,000 2014-03-04 2014-03-04 2310870142014 Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE sh sistem ngrohje up 12.02.2014 f 3.3.2014