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

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    •  * 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 TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 330,057 2024-09-09 2024-09-10 17410131472024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 Pagese Taks magazinimi Donacion Unicef, FT nr 3575/2024 dt 21.08.2024, Import , R31661 DT 21.08.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 63,585 2024-09-09 2024-09-10 17510131472024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 Pagese Taks magazinimi Donacion Unicef, FT nr 3576/2024 dt 21.08.2024, Import , R31662 DT 21.08.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,951 2024-08-30 2024-09-02 9710100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 3592/2024 dt 22.8.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 193,567 2024-08-30 2024-09-02 9610100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 3591/2024 dt 22.8.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 5,718 2024-08-27 2024-08-29 165910130492024 Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr 1630/4 dt 30/07/2024 ft nr 3182/2024 dt 30.07.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,208 2024-08-15 2024-08-20 5810131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 3102/2024 dt 23.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2024-08-12 2024-08-14 12310161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1021 dt 26.03.2024, ft 3086 dt 23.07.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 194,646 2024-07-30 2024-07-31 8310100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 3083/2024 dt 23.7.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,040 2024-07-30 2024-07-31 8210100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024  ft 3084/2024 dt 23.7.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-07-26 2024-07-29 8910051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti korrik 2024, fature nr 3059 dt 23.07.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 71,159 2024-07-15 2024-07-16 28910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 219 dt 08.07.2024 ft nr 2715 dt 05.07.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 170,992 2024-07-15 2024-07-16 28810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 219 dt 08.07.2024 ft nr 2638 dt 27.06.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,332 2024-07-10 2024-07-11 7310100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2020 ft 5599/2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 650 2024-07-09 2024-07-10 29710170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim doganor shkres 5.7.2024 ft 2685 dt 4.7.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-07-05 2024-07-08 8510051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim internet qershor 2024, fature nr 2523 dt 25.06.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 21,217 2024-06-25 2024-06-26 25010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 198 dt 18.06 2024 ft nr 2427  dt 12.06.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 40,009 2024-06-25 2024-06-26 24910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 198 dt 18.062024 ft nr 2275  dt 07.06.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,041 2024-06-24 2024-06-25 6310100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 , lik ft qera ambienti, kontr ne vazhd nr 824 dt 19.03.2024, ft nr 1996/2024 dt 24.05.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 194,663 2024-06-24 2024-06-25 6410100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 1995/2024 dt 24.5.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2024-06-13 2024-06-14 9010161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1021 dt 26.03.2024, ft 1998 dt 24.05.2024