Treasury Transactions 2019-2024

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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 ADI PROFESSIONAL All 97,643,453.00 51 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) ADI PROFESSIONAL Berat 120,000 2021-12-16 2021-12-23 16910102422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 shkolla stiliano bandilli berat mirembajtje pajisje zyre ublerje nr 27 dt 07.12.2021 ft nr 142 dt 09.12.2021 prverbal marrje ne dorezim 13.12.2021
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-12-15 2021-12-17 23721018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 111/2021 dt 30.10.2021 sit 4. dt 30.10.2021 pv. dorez.dt.22.11.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-12-14 2021-12-16 23821018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 128/2021 dt 30.11.2021 sit 5. dt 30.11.2021 pv. dorez.dt.01.12.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-10-20 2021-10-21 20921018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 81/2021 dt 30.09.2021 sit2. dt 30.09.2021 pv. dorez.dt.15.10.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-09-22 2021-09-23 18621018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim , up. 76 dt 19.05.2021, ,kont.752/7 dt 12.07.2021, fat 62/2021 dt 31.08.2021 sit2. dt 31.08.2021 pv. dorez.dt.10.09.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 377,417 2021-09-08 2021-09-10 17521018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim , up. 76 dt 19.05.2021, kvo.77 dt 19.05.21,fit.752/5 dt 06.07.21,kont.752/7 dt 12.07.2021, fat 36/2021 dt 31.07.2021 sit. dt 31.07.2021 pv. dorez.dt.31.07.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2021-02-19 2021-02-24 1121018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik ft miremb sist parkimi nr 95414529 dt 31.12.20, kontr vazhdim 756/6 dt 13.8.20, sit 5 dt 31.12.20, pvmd 25.1.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-12-09 2020-12-14 27221018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 4149 dt 30.11.20 sr 89226490, sit dt 30.11.20, pvmd 3.12.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-12-04 2020-12-09 27021018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 430 dt 31.10.20 sr 89226430, sit 3 dt 31.10.20, pvmd 27.11.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Bashkia Rreshen (2026) ADI PROFESSIONAL Mirdite 5,451 2020-11-25 2020-11-26 98921330012020. Sherbime te tjera Bashkia Mirdite 21330012020 SISTEM BILETIMI FAT NR 423 DT 19.10.2020 SER 89226423
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 398,551 2020-10-21 2020-10-22 23121018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 792 dt 31.8.20 sr 89803792, sit 1 dt 31.8.20, pvmd 10.9.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-10-21 2020-10-22 23221018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 411 dt 30.9.20 sr 89226411, sit 2 dt 30.9.20, pvmd 10.9.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 5,340,000 2020-09-10 2020-09-18 19121018162020 Shpenzime per prodhim dokumentacioni specifik 2101816, tirana parking Blerje bileta per parkim elektronik kont 573/20 date 21.07.2020 fat sr 89803768 date 3.8.2020 fh nr 9 date 3.8.2020, pvmd 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 3,339,000 2020-08-14 2020-08-20 17421018162020 Shpenzime per prodhim dokumentacioni specifik 2101816, tirana parking Blerje bileta per parkim kont 573/20 date 21.07.2020 fat sr 89803764 date 27.07.2020 fh nr 6 date 27.07.2020
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 468,000 2020-07-23 2020-07-27 16021018162020 Materiale per funksionimin e pajisjeve speciale 2101816, tirana parking lik ft mater spec nr 89803759 dt 22.7.20 fh 5 dt 23.7.20, kontr 997/3 dt 21.7.20, u pr 3.7.20, ftesa 3.7.20 fit 16.7.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 245,220 2020-07-22 2020-07-23 15721018162020 Garanci te tjera, te vitit vazhdim,Te Dala 2101816, tirana parking lik 5%garanci serveri kontr 1767/6 dt 26.12.2018, urdher 162 dt 929/3 dt 21.7.2020, proc verb marje dorezim serveri 929/2 dt 20.7.2020
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2020-02-26 2020-02-27 1021018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 469 dt 2.12.19 sr 79360469 kontr 322/6 dt 25.6.19 sit 8
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,550 2020-02-26 2020-02-27 1321018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 487 dt 31.12.19 sr 79360487 kontr 322/6 dt 25.6.19 sit 9
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2020-02-26 2020-02-27 921018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 453 dt 1.11.19 sr 79360453 kontr 322/6 dt 25.6.19 sit 7
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-10-18 2019-10-22 25021018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 523 dt 1.10.19 sr 79049523, kontr 70 dt 17.4.19, situacioni 6