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

  • Institution List
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  • Supplier 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 All All 143,879,921.00 1,448 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
    Kuvendi Popullor (3535) JUVENILJA Tirane 26,200 2014-11-17 2014-11-18 88010020012014 Shpenzime per pritje e percjellje Kuvendi shp pritje shkr 180/1 07.11.2014 shk 3266/1 07.11.2014 fat 235 11.10.2014 pv 09.10.2014
    Autoriteti i konkurrences (3535) COFFEE CLUB Tirane 18,500 2014-11-18 2014-11-18 20310770012014 Shpenzime per pritje e percjellje 602 AUTORITETI I KONKURENCES pritje-percjellje,kontrate dt 28.04.2014 ne vazhdim,fat nr 7129 dt 13.11.2014,fh nr 15 dt 13.11.2014
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 51,954 2014-11-17 2014-11-18 64910170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 728 dt 30.10.14 seri 16309981,program 7480/3 dt 29.10.2014
    Universiteti Korce (1515) ALKETA MELKO Korçe 28,320 2014-11-17 2014-11-18 35210110462014. Shpenzime per pritje e percjellje UNIVERSITETI "FAN S. NOLI"KORCE SHPENZIME PER PRITJE PERCJELLJE LIK FAT NR.2 DT.12.11.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 9,000 2014-11-17 2014-11-18 65410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 37dt 23.10.14 seri 16035287 fh 56 dt 23.10.14,program 1500 dt 20.10.2014
    Bashkia Sarande (3731) NEXHIP SULEJMANI Sarande 118,200 2014-11-18 2014-11-18 51021380012014 Shpenzime per pritje e percjellje Aktivitet per nivele te huaja per binjakezime nga bashkia fat nr 2 dt 10.10.2014
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 3,000 2014-11-17 2014-11-18 65110170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 696 dt 20.10.14 seri 16787787 fh 55 dt 20.10.14,program 4005/2 dt 17.10.2014
    Aparati Ministrise Mbrojtjes (3535) TEREZE GEGA Tirane 18,000 2014-11-17 2014-11-18 65210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 96 dt 24.10.14 seri 5871038 fh 57 dt 24.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 15,000 2014-11-17 2014-11-18 65010170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 685 dt 13.10.14 seri 16787778 fh 54 dt 13.10.14,program 3964/2 dt 10.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 172,900 2014-11-17 2014-11-17 51510150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje [rog 10 dt 09.10.2014 fat 10 dt 04.11.2014
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 43,200 2014-11-14 2014-11-17 48710010012014 Shpenzime per pritje e percjellje Presidenca lik kancel,VKM nr 358,dt 24.04.2013,urdh prok nr 116/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 203 dt 30.10.2014,seri 16337727,fl hyr nr 159 dt 30.10.2014
    Aparati i Ministrise se Brendshme (3535) SOFRA E ARIUT Tirane 45,930 2014-11-14 2014-11-17 55210160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese pritje percjellje, program 7667/1 dt 19.9.2014, ft 36 dt 22.09.2014 sr 02172136
    Bashkia Mat (0625) BUKUROSH FIZMANI Mat 18,600 2014-11-12 2014-11-14 49621320012014 Shpenzime per pritje e percjellje Bashk. Burrel (2132001) Lik. Shpenz. per pritje e percjellje.Fat.Nr.06 Dt.31.10.2014 Urdh. Titullari Nr.151 Dt.31.10.2014 Formulari Nr.04 Emergjences.
    Presidenca (3535) SOFRA E ARIUT Tirane 17,800 2014-11-14 2014-11-14 48210010012014 Shpenzime per pritje e percjellje Presidenca lik shpenz pritje, shkr 2073 dt 03.11.2014,fat 11 dt 4.11.2014,seri 16102761,VKM 352 dt 24.04.2013
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 15,000 2014-11-13 2014-11-14 46110111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE KOKTEJ FAT NR 11 DT 10.11.2014 NR SER 0437 SHKRESA 656 DT 05.11.2014
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 56,048 2014-11-13 2014-11-14 88210020012014 Shpenzime per pritje e percjellje Kuvendi shp.fjetje shk 3386 26.10.2014 program 03.06.2014 aft 9022 18.06.2014
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 115,000 2014-11-13 2014-11-14 46210111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE KOKTEJ FAT NR 968 DT 10.11.2014 NR SER 17698575 SHKRESA 658&660 DT 05.11.2014 PROGRAMI
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,166 2014-11-12 2014-11-14 29210730012014 Shpenzime per pritje e percjellje KQZ ,lik pritje percjellje,urdh prok nr 9 dt 30.01.2014,ftesa 30.01.2014,njoft fit 14.02.2014,fat 27 dt 31.10.2014 seri 17489827,fat 29 dt 05.11.2014 seri 17489829,fl hyr nr 35+36 dt 31.10.2014, dt 06.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAJTHIZA INVEST Tirane 15,000 2014-11-05 2014-11-13 60210060012014 Shpenzime per pritje e percjellje MTI, shpenzim pritje percjellje,uje,fat.7104dt.30.10.14,17836703F.h.nr46,dt.31.10.14kontrate ne vazhdimnr.3069,dt.09.06.14
    Presidenca (3535) GOLDEN EAGLE Tirane 51,627 2014-11-12 2014-11-13 4660010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime akomon ,program 1806/3 dt 3.10.2014,shkrese nr 1806/5 dt 27.10.2014,fat 218224,218226,dt 09.10.2014 seri 74169223,74169225VKM nr 358 dt 24.04.2013