Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 53,221,263.00 363 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 spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,502 2018-11-05 2018-11-07 221810130492018 Sherbime te tjera 1013049 - QSUT, -602, Sherbim magazinimi Urdher nr 338 dt 31.10.18, prot 4336/5 dt 31.10.18, memo nr 4336/3 dt 24.10.18, ft s 59615478 dt 19.10.18
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2018-10-23 2018-10-24 19410051292018 Sherbime te tjera 1005129 Dega Rajonale AKU.pages internet tetor 2018,ft nr 1852 dt 17.10.2018 seri 59608852
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 7,657 2018-10-23 2018-10-24 12510112042018 Shpenzime per te tjera materiale dhe sherbime operative INST.I FIZIKES BERTH.magazinim malli urdher nr 306/6 date 22.10.2018 fat nr 59615484 date 22.10.2018
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,665 2018-10-23 2018-10-24 40110130482018 Sherbime te tjera 1013048 ISHP sherb magazinim mater mjeksore(kite gripi) urdher 190 dt 22.10.18 skres 1449 dt 22.10.18 fat 1682 dt 22.10.18 ser 59615482
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2018-10-16 2018-10-17 13110161002018 Sherbime te tjera 1016100 Drej raj kuf e migrac sherbim fat 18.9.2018 seri m59608698
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2018-10-15 2018-10-16 7810100792018 Shpenzime per qiramarrje ambjentesh 1010079- Dogana Rinas, lik ft qera ambjenti sipas marrveshjes dhe kontrates ne vazhd dt 12.03.2013, seri 59608686 dt 17.09.2018
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2018-10-10 2018-10-11 8010180042018 Shpenzime per qiramarrje ambjentesh 1018004-Drejtoria SH.I.SH.602-Shpenzime per qera ambjenti shtator 2018 kont ne vazhdim dt.06.02.2018 fat.1601 dt 14.09.2018 seria 59608601
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,344 2018-10-09 2018-10-11 8510131072018 Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti fat 59608672 dt 17.09.2018 vazhdim kontr 337 dt 13.03.2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 64,252 2018-10-10 2018-10-11 11210112042017 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE sherbim magazinimi urdher nr 306/2 dt 09.10.2018 fat nr 1625 dt 8.10.2018 sr 59617125
    Aparati Drejt.Pergj.Tatimeve (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,546,006 2018-10-04 2018-10-05 72210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25487 dt. 3.10.2018 shkresa kerkese rimb 25487/4 dt 21.2.18
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 100,627 2018-10-04 2018-10-05 11110112042017 Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE sherbim magazinimi urdher nr 306/1 dt 03.10.2018 fat nr 59617098 s dt 03.10.2018
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2018-09-26 2018-09-27 17110051292018 Sherbime te tjera 1005129 Dega Rajonale AKU.pages internet shtator 2018,ft nr 1634 dt 14.09.2018 seri 59608634
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 322 2018-09-20 2018-09-24 350110130482018 Sherbime te tjera 1013048 ISHP mat hidraulike sherbim magazinim vaksina ub 167 dt 19.09.2018 fat 59614186 dt 31.07.2018
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2018-09-17 2018-09-18 7010100792018 Shpenzime per qiramarrje ambjentesh 1010079- Dogana Rinas, lik ft qera ambjenti sipas marrveshjes dhe kontrates ne vazhd dt 12.03.2013, seri 59617489 dt 16.08.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2018-09-17 2018-09-18 11710161002018 Sherbime te tjera 1016100 Drej raj kuf e migrac sherbim fat 17.8.18 seri 59617500
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2018-09-10 2018-09-11 7110180042018 Shpenzime per qiramarrje ambjentesh 1018004-Drejtoria SH.I.SH.602-qera ambijenti- Gusht 2018, .konrt vazhdim dt 06.02.2018,fat nr 1395 seri 59614095 dt 13.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 10,000,000 2018-09-07 2018-09-10 65210100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25487 dt. 6.9.2018 shkresa kerkese rimb 25487/4 dt 21.2.18
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,317 2018-09-07 2018-09-10 7310131072018 Sherbime telefonike sherbim TIA kontr 337 dt 13.03.2015 fat 59617474 dt 15.08.2018
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2018-08-28 2018-08-29 15210051292018 Sherbime te tjera 1005129 Dega Rajonale AKU.pages internet gusht 2018,ft nr 1428 dt 14.08.2018 seri 59614428
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,321 2018-08-17 2018-08-20 6710131072018 Sherbime telefonike 1013107 ISHSHRajonal sherb int. korrik 148 ft.1247 NS59615747 dt.23.07.18