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)
    Presidenca (3535) All All 154,243,616.00 520 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
    Presidenca (3535) YLLI ZGJANI Tirane 2,600 2014-04-15 2014-04-15 17310010012014 Blerje dokumentacioni Presidenca lik bilance shkrese 59 dt 21.02.2014,proc verb emergjent 21.02.2014,fat 126 dt 21.02.2014,fl hyr nr 32 dt 21.02.2014
    Presidenca (3535) BANKA CREDINS Tirane 15,000 2014-04-10 2014-04-11 16410010012014 Shpenzime per honorare Presidenca Honorare Orkestra shkr.10 dt.06.01.2014 up.nr.10 dt.07.01.2014 pv.3,4 dt.07.01.2014 shkr.11 dt.10.01.2014 kont.10/2 dt.07.01.2014 listepagesa prill 2014 per Robert Radoja
    Presidenca (3535) BANKA CREDINS Tirane 15,000 2014-04-10 2014-04-11 16510010012014 Shpenzime per honorare Presidenca Honorare Orkestra shkr.10 dt.06.01.2014 up.nr.10 dt.07.01.2014 pv.3,4 dt.07.01.2014 shkr.11 dt.10.01.2014 kont.10/2 dt.07.01.2014 listepagesa prill 2014 per Fatos Qerimaj
    Presidenca (3535) DORINA KARAISKAJ Tirane 461,174 2014-04-10 2014-04-11 15710010012014 Udhetim jashte shtetit Presidenca Shpenzime bileta avioni shkresa nr.1747/4 dt.20.09.2013 fat.54 dt.21.09.2013 nr.serie 6773864
    Presidenca (3535) B & A - 02 SH.A Tirane 13,500 2014-04-10 2014-04-11 16910010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca Riparim Bateri automjeti, pv. emegjent 48 dt.05.02.2014 fat. dalje 17 dt.05.02.2014 nrs. 11709399 pv. dt.05.02.2014
    Presidenca (3535) ALEKSANDER ASIMI Tirane 111,500 2014-04-10 2014-04-11 16210010012014 Sherbime te tjera Presidenca Kompozime lule te fresketa shkr.26,18 dt.24.01.14,10.01.14, up.26/1,18/1 dt.28.01.14,10.01.14, kont. 26/3 dt.06.02.2014 pv.3,4 dt.13.01.14 fat.07.,01,27,22,34 dt.28.01,16.01.08.,2.5.2014,pv. 51/1,46/1,52/1
    Presidenca (3535) ASTRIT KOLLI Tirane 394,800 2014-04-11 2014-04-11 15310010012014 Shpenzime per pritje e percjellje Presidenca Baner stilolapsa ,shkr.10 dt.10.01.2014 up.nr.10/1 dt.10.01.2014 pv. konstatim 10.01.2014 pv.3,4 dt.13.01.2014 fat.nr.3 dt.20.01.2014 fh.nr.13/dt.20.01.2014 VKM nr.358 dt.24.04.2013
    Presidenca (3535) BANKA CREDINS Tirane 60,000 2014-04-10 2014-04-11 16310010012014 Shpenzime per honorare Presidenca Honorare Orkestra shkr.10 dt.06.01.2014 up.nr.10 dt.07.01.2014 pv.3,4 dt.07.01.2014 shkr.11 dt.10.01.2014 kont.10/2 dt.07.01.2014 listepagesa prill 2014
    Presidenca (3535) LIS DARAKU Tirane 96,000 2014-04-11 2014-04-11 15610010012014 Shpenzime per pritje e percjellje 602 Presidenca Tende konstruksion metalik , Shk.nr.15 dt.10.01.2014 up.115/1 dt.10.01.2014 pv.3,4 dt.13.01.2014 pv. marrje dorezim 15.01.2014 ft. 81 dt15.01.2014 VKM 358 dt.24.04.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 349,950 2014-04-11 2014-04-11 16110010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 shkresa nr.34 dt.24.01.2014 fat.8 dt.16.01.2014 NRS. 02172158
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-04-10 2014-04-11 16610010012014 Shpenzime per honorare Presidenca Tatim Honorare Orkestra shkr.10 dt.06.01.2014 up.nr.10 dt.07.01.2014 pv.3,4 dt.07.01.2014 shkr.11 dt.10.01.2014 kont.10/2 dt.07.01.2014 listepagesa prill 2014 per Fatos Qerimaj
    Presidenca (3535) LIS DARAKU Tirane 290,000 2014-04-11 2014-04-11 15510010012014 Shpenzime per pritje e percjellje Presidenca Podium tende , shkr. 17 dt.10.01.2014 up. nr.17/1 dt.10.01.2014 pv.3,4 dt.13.01.2014 pv. marrje dorezim 15.01.2014 ft.80,fh.nr.07 dt.15.01.2014 VKM 358 dt.24.04.2013
    Presidenca (3535) BANKA CREDINS Tirane 522,560 2014-04-10 2014-04-10 17110010012014 Udhetim jashte shtetit Presidenva Pagese e sallave vip 3680 euro8142 , shkresa 672 dt.07.04.2014 autorizim nr.672/1 dt.07.04.2014 VKM perjashtuse
    Presidenca (3535) CEZ SHPERNDARJE Tirane 988,128 2014-04-08 2014-04-09 14110010012014 Elektricitet 1001001 Presidenca energjia shtator tetor 2013 kont.b109513,b109514, fat.602095106,602485389,603426833,603306105
    Presidenca (3535) ASTRIT KOLLI Tirane 42,250 2014-04-08 2014-04-09 15410010012014 Shpenzime per pritje e percjellje Presidenca Dosje kancelari , shkr. 28 dt.22.01.2014 up.28/1 dt.22.01.2014 PV.3,pv.4 dt.22.01.2014 pv. marrje dorezim dt.22.01.2014 fat.30 dt.22.01.2014 fh.nr. 16 dt.22.01.2014 vkm.358 dt.24.04.2013
    Presidenca (3535) "P I R R O" Tirane 387,600 2014-04-08 2014-04-09 15110010012014 Te tjera materiale dhe sherbime speciale Presidenca Blerje dhurata , shkr. nr.124,134,dt.08.11.2013,22.11.2013 shkr.139 dt.27.11.2013 UP.124/1,134/1,139/28.10.2013 PV.nr.3,4 dt.08.11.2013,25.11.2013,02.12.2013 permbledhese faturash
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 107,760 2014-04-08 2014-04-09 14210010012014 Uje Presidenca Uji nentor-dhjetor 2013 Fat.1311159533--1 dt.29.11.2013 Fat.1311-159534-1 dt.29.11.2013 Fat.1312-159533-1 dt.31.12.2013 Fat.1312-159534-1 dt.31.12.2013
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 474,504 2014-04-08 2014-04-09 14610010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje ,PRMNR.137 dt.23.01.2014 shkr. 25,33,38,39 dt.18.01.,23.01.-29.01.2014 shkresa 49 dt.06.02.2014 permbledhese Fat.bashkelidhur
    Presidenca (3535) MAK ALBANIA Tirane 216,842 2014-04-08 2014-04-09 14710010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , prog. 2066/2 dt.22.01.2014 shkr.29 dt.22.01.2014 fat.nr.148497 dt.22.01.2014
    Presidenca (3535) BUKURIJE DAJA Tirane 105,100 2014-04-08 2014-04-09 15010010012014 Shpenzime per pritje e percjellje Presidenca Blerje flamuj ,shk.nr.14,20 dt.10.01.14,14.01.14, UP.14/1,20/1 dt.10.01.2014,14.01.2014 Pv.3,4 dt.13.01.14,17.01.2014 pv. dorezim 15.01.2014,24.01.2014 fat.2 nr.163 dt.15.01.2014,24.01.2014 FH.nr.5,19 dt.15.01.14,24.01.14