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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEJTUR GEÇO All 2,712,595.00 47 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 e zhvillimit Durres (0707) SEJTUR GEÇO Durres 42,356 2014-11-26 2014-11-27 19310250662014 Kancelari 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 46,46/1DT 25.11.2014
    Qendra e realizimit te veprave te artit (3535) SEJTUR GEÇO Tirane 35,687 2014-11-21 2014-11-21 10810120132014 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A. 602 Blerje materiale per bazamentin UP 15 dt.02.09.14 ftese oferte 07.11.14 formulari nr.3 formulari fituesit 07.11.14 ft.27 dt.12.11.14 seri 16325797 fh 21 dt.12.11.14
    Komisariati Special "Renea" Tirane (3535) SEJTUR GEÇO Tirane 85,647 2014-11-19 2014-11-19 29410160092014 Uniforma dhe veshje te tjera speciale 1016009,R.E.N.E.A pagese blerje mat spec up 15 dt 06.11.14, ftesa 11.11.14, raport permb 11.11.14, pvmd 13.11.14, ft 43 dt 13.11.14, sr 7408681 fh 14 dt 13.11.14
    Avokati i Shtetit (3535) SEJTUR GEÇO Tirane 20,000 2014-11-17 2014-11-18 31810140582014 Shpenzime te tjera transporti avokati i shtetit, shpenz transporti,up nr 43 dt 10.10.2014,fto dt 14.10.2014,njof fit dt 17.10.14,fat nr 38 dt 04.11.2014 sr 7408675
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SEJTUR GEÇO Tirane 43,705 2014-11-12 2014-11-13 13610161132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113,Kom.Raj.Pol.Rrugore pagese blerje mat elektrike up 15 dt 17.10.14, ft tat 35 dt 27.10.14 sr 7408672, ftesa oferte 17.10.14, fituesi 28.10.14 fh 23 dt 27.10.14
    Reparti i Sig.Brendsh.Ceremonial (3535) SEJTUR GEÇO Tirane 49,865 2014-11-11 2014-11-12 10310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese mirem objekti, up 18 dt 20.10.14, ftesa 21.10.14, pvperf 21.10.14, ft 40 dhe 40/1 dt 3.11.14 sr 7408677 dhe 7408678, fh 15 dt 3.11.2014
    Aparati Qendror i SHIKUT (3535) SEJTUR GEÇO Tirane 3,350 2014-11-07 2014-11-10 58510180012014 Shpenzime per pritje e percjellje SHISH Bl dhurata urdh 362/3 dt 22.10.2014 pv 23.10.2014 fat 7408670 dt 23.10.2014 fh 28 dt 23.10.2014
    Prokurori Apeli Tirane (3535) SEJTUR GEÇO Tirane 25,890 2014-11-04 2014-11-04 10410280372014 Shpenzime per te tjera materiale dhe sherbime operative Prok Apelit Tirane, bl mat,up 16 d 23/10/14,njf 27/10/14,fat 36 d 29/10/14 s 7408673,fh 7 d 29/10/14
    Reparti Ushtarak Nr.6010 Tirane (3535) SEJTUR GEÇO Tirane 48,000 2014-11-04 2014-11-04 10410170792014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6010(Inst.Gjeogra) materiale topografike ft 32 seri 7408669 dt 23.10.14 up 1104 dt 25.9.14 ft 0ferte 1104/1 dt 25.9.14 fh 5 dt 23.10.14, nj.fituesi 8.10.14
    Njesia e transportit mjeksesor me helikoptere (3535) SEJTUR GEÇO Tirane 59,000 2014-10-28 2014-10-29 23710130582014 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb mjete transport up. 23 dt.23.09.2014 njft. 24.09.2014 fat.23&23/1 dt. 29.09.2014 seria 7408657&7408658 fh.81/1 dt. 29.09.2014
    Klubi I Futbollit Fier (0909) SEJTUR GEÇO Fier 35,000 2014-10-28 2014-10-29 19521110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SEJTUR GEÇO Tirane 58,000 2014-10-28 2014-10-28 2110251132014 Shpenzime per aktivitete sociale per personelin qendra komb viktimave dhunes shp aktivitet social up 18.9.2014 fo 18.9.2014 fat 13.10.2014 s 7408663
    Universiteti Bujqesor (3535) SEJTUR GEÇO Tirane 33,800 2014-10-16 2014-10-17 39510110412014 Pjese kembimi, goma dhe bateri Univer.Bujqesor BL. SHERBIM TRAKTORI UP 100 DT 20.9.2014 FAT 15 DT 22.09.2014 SERI 001304 FH 66 DT 22.09.2014
    Qendra Ekonomike e Arsimit (0707) SEJTUR GEÇO Durres 26,900 2014-10-13 2014-10-14 20521070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA BLERJE MATERIALE HIDRAULIKE
    Reparti Ushtarak Nr.6620 Tirane (3535) SEJTUR GEÇO Tirane 287,000 2014-10-09 2014-10-10 26310170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620, 1017090, riparim nderlidhje, ftesa 2751/2 dt 28.8.14, fitues 2812/1 dt 11.9.14 up 2751/1 dt 28.8.14, ft 21 dt 26.9.14 seri 7408655
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SEJTUR GEÇO Tirane 33,500 2014-10-08 2014-10-09 36110940012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MZHUT bileta avioni up 51 10.09.14 pv 12.09.14 fat 10 12.09.14
    Komisariati i Policise NSH Shkoder (3333) SEJTUR GEÇO Shkoder 355,580 2014-10-07 2014-10-07 21410160132014 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE NSH SHKODER FAT 7408652, 7408651 DT. 25.09.2014, FAT. 7408659, 7408660 DT.29.09.2014
    Instituti i Femijeve qe nuk degjojne (3535) SEJTUR GEÇO Tirane 68,720 2014-10-03 2014-10-03 12710110522014 Pjese kembimi, goma dhe bateri Inst.Nx s'degjojne. bl pj kemb up 60 dt 23.9.14 ftes 23.9.2014 njf 60/1 dt 24.9.14 ft 20 dt 26.9.2014 s 7408654 fh 19 dt 26.6.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) SEJTUR GEÇO Tirane 37,800 2014-09-30 2014-10-01 5110170842014 Pajisje, materiale dhe sherbime ushtarake 602-Rep 6016(Ark Fa) materiale kazermimi up 6 dt 9.9.14 ft.oferte 695/1 dt 22.9.14 ,nj.fituesi 29.9.14 ft 25 dt 29.9.14 seri 7408661 fh 6 dt 29.9.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SEJTUR GEÇO Tirane 17,980 2014-09-19 2014-09-25 3510251132014 Pjese kembimi, goma dhe bateri qendra komb viktimave dhunes p kembimi up 15.9.2014 fo 15.9.2014 f 17.9.2014 fh 17.9.2014