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 S I L V E R All 15,722,094.00 42 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
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-11 2014-06-12 17728090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 26 dt 07.04.2014 pv 31.01.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) S I L V E R Tirane 120,000 2014-06-11 2014-06-11 24510160792014 Shpenzime per pritje e percjellje D Pergjithshme pol shtetit ,pritje,up 3 d 4/2/14,ftof 6/2/14,fat 36 d 20/5/14 s 10943752,fh 19 d 20/5/14
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 73,430 2014-06-10 2014-06-10 3821011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket USHQIME KONT NE VAZHD 29 DT 12.03.2014 FAT 10943741 DT 02.04.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 50,000 2014-06-10 2014-06-10 3921011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket USHQIME KONT NE VAZHD 29 DT 12.03.2014 FAT 10943748 DT 02.05.2014
    Komuna Kashar (3535) S I L V E R Tirane 2,500,020 2014-06-06 2014-06-09 17528090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 109 DT 31.12.2013 SR 10943715
    Komuna Kashar (3535) S I L V E R Tirane 394,740 2014-06-06 2014-06-09 18028090012014 Sherbime te pastrimit dhe gjelberimit Kom kasha UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 31 DT 14.04.14 SR 10943747 PV 12.04.14
    Komuna Kashar (3535) S I L V E R Tirane 789,480 2014-06-06 2014-06-09 17628090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 24 DT 07.04.2014 SR 10943740
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-06 2014-06-09 17928090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 29 DT 10.04.2014 SR 10943745
    Komuna Kashar (3535) S I L V E R Tirane 132,000 2014-05-15 2014-05-16 14328090012014 Shpenzime per te tjera materiale dhe sherbime operative kOM KASHAR PROJEKT KULTUROR UP 12 DT 02.05.2014 FTESE OFERTE 02.05.2014 NJOFT FIT 06.05.2014 PV MARRJE NE DORZ 08.05.2014 FAT 35 DT 08.05.2014 SR 10943751
    Prefektura e qarkut Tirane (3535) S I L V E R Tirane 12,000 2014-05-14 2014-05-15 8510160722014 Shpenzime per te tjera materiale dhe sherbime operative Prefektura e Qarkut Tirane blerje kurora per 5 majin,up nr 16 dt 15.04.14,FTO dt 21 dhe 23.04.2014,fat nr 33 dt 05.05.14,sr 10943749
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 100,000 2014-05-15 2014-05-15 32 21011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket likushqime i gatshem ,urdh prok nr 23/1 dt 04.03.2014,njoft fit 11.03.2014 kontr 29 dt 12.03.2014,fat 10943741 dt 02.04.2014
    Inspektoriati Qendror Teknik (3535) S I L V E R Tirane 120,000 2014-05-06 2014-05-07 6510930112014 Te tjera materiale dhe sherbime speciale 602 IQT rimbushje fikse zjarri up 46 dt 5.3.14 ftes per prokurim 1469/1 dt 5.3.14 nj.fituesi 11.3.14 ft 21 seri 10943736 dt 1.4.14
    Sp. Kavaje (3513) S I L V E R Kavaje 72,924 2014-04-25 2014-04-25 9610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 18 DT 25.03.2014 URDH. PROK. 11 DT 13.02.2014
    Sp. Kavaje (3513) S I L V E R Kavaje 46,956 2014-04-25 2014-04-25 9510130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 16 DT 01.03.2014 URDH. PROK. 11 DT 13.02.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 82,240 2014-04-17 2014-04-18 25 21011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket lik ushqim i gatshem,urdh prok dt 12.07.2013,ref 25.07.2013,njof fit 19.08.2013,kontr 19.08.2013,fat 10943713 dt 31.12.2013
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 67,200 2014-04-17 2014-04-18 23 21011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket lik ushqim i gatshem,urdh prok dt 12.07.2013,ref 25.07.2013,kontr 06.01.2014,fat 10943720 dt 31.01.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 255,360 2014-04-17 2014-04-18 24 21011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket lik ushqim i gatshem,urdh prok dt 12.07.2013,ref 25.07.2013,njof fit 19.08.2013,kontr 06.01.2014,fat 10943720 dt 31.01.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 200,000 2014-03-27 2014-03-27 18 21011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket lik ushqim catering urdh prok nr 12.07.2013,njoft fit 19.08.2013,kontr 103 dt 19.08.2013,fat 10943713 dt 31.12.2013vazhd kontr 103 dt 19.08.2013,fat 06.12.2013 seri 10943705
    Bashkia Shijak (0707) S I L V E R Durres 492,516 2014-03-06 2014-03-06 2721080012014 Unspecified BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 55,360 2014-03-04 2014-03-05 15 21011622014 Unspecified Shtepia Perbashket likushqime ,urdh prok dt 12.7.2013,njoft fit 19.8.2013,kontr 103 dt 19.8.2013,fat 10943705 dt 06.12.2013