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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  • 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)
    Aparati Drejt.Pergj.Doganave (3535) All All 1,544,203,555.00 1,085 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
    Aparati Drejt.Pergj.Doganave (3535) TETRA SOLUTIONS Tirane 3,983,400 2014-08-28 2014-08-28 80610100772014 Sherbime te tjera DREJT PERGJ DOGANAVE . lik ft "Upgrade dhe support te SoClass" up dt 12.5.2014, nj fit dt 30.7.2014, kontr dt 8.8.2014, seri 14825298 dt 12.8.2014,
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 112,831 2014-08-28 2014-08-28 80510100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE . lik ft bl shtypshkrime kv dt 1.7.2014, seri 14664358 dt 29.7.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) NAIM HYSI Tirane 69,800 2014-08-28 2014-08-28 80810100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE . lik ft pritje e percj up dt 24.7.2014, nj fit dt 6.8.2014, seri 002539 dt 6.8.2014
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 73,019 2014-08-28 2014-08-28 80310100772014 Sherbime telefonike DREJT PERGJ DOGANAVE . lik ft cel korrik 2014
    Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 138,960 2014-08-28 2014-08-28 80010100772014 Uje DREJT PERGJ DOGANAVE . lik ft uji korrik 2014
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-08-28 2014-08-28 80210100772014 Sherbime telefonike DREJT PERGJ DOGANAVE . lik ft tel korrik 2014
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 163,542 2014-08-28 2014-08-28 80110100772014 Sherbime telefonike DREJT PERGJ DOGANAVE . lik ft tel korrik 2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 8,482,701 2014-08-21 2014-08-21 79910100772014 Sherbimet bankare 231 DREJT PERGJ DOGANAVE permiresim implementimi,80.675$ me kurs 104.9,up nr 58 dt 07.07.2014,njofti nr 17380/1 dt 18.07.2014,kontrate nr 17380/3 dt 22.07.2014,pv i marrje ne dorezim nr 19458 dt 18.08.2014,urdher nr 17380/5 dt 19.08.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 57,021 2014-08-07 2014-08-08 78010100772014 Paga baze DREJT PERGJ DOGANAVE. lik page korrik list pag dt 6.8.2014,kap 6
    Aparati Drejt.Pergj.Doganave (3535) NATALIA KAPLLANAJ Tirane 66,000 2014-08-07 2014-08-08 77510100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 19.5.2014, nj fit dt 27.5.2014, seri 09089968 dt 29.5.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 88,800 2014-08-07 2014-08-08 77210100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 22.4.2014, nj fit dt 30.4.2014, seri 13615381 dt 5.5.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) MARKETING DISTRIBUTION Tirane 393,600 2014-08-07 2014-08-08 76710100772014 Kancelari DREJT PERGJ DOGANAVE. lik ft bl mat kancelarie up dt 28.2.2014, nj fit dt 13.5.2014, aut per lidhje kontr dt 30.5.2014, kontr dt 19.6.2014, seri 79665109 dt 21.7.2014, fh dt 23.7.2014
    Aparati Drejt.Pergj.Doganave (3535) EUROSIG SHA Tirane 446,400 2014-08-08 2014-08-08 78310100772014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ DOGANAVE. lik ft sig aut up dt 14.4.2014, nj fit dt 24.6.2014, kontr dt 29.7.2014, seri 15670685 dt 30.7.2014,
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 92,757 2014-08-07 2014-08-08 78110100772014 Paga baze DREJT PERGJ DOGANAVE. lik page korrik list pag dt 6.8.2014,kap 6
    Aparati Drejt.Pergj.Doganave (3535) "ALBA" Tirane 50,592 2014-08-08 2014-08-08 782510100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE. lik ft bl vajra e lubrif kv dt 16.6.2014, seri 14783400 dt 24.7.2014, fh dt 25.7.2014
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 502,320 2014-08-07 2014-08-08 76910100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE. lik ft bl shtypshkrime kv dt 1.7.2014, seri 14643353 dt 25.7.2014, fh dt 25.7.2014
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 944,965 2014-08-07 2014-08-08 76610100772014 Kancelari DREJT PERGJ DOGANAVE. lik ft bl tonera, kv dt 4.6.2014, seri 1199796054 dt 16.7.2014, fh dt 23.7.2014
    Aparati Drejt.Pergj.Doganave (3535) ARJANA KADIU Tirane 31,500 2014-08-08 2014-08-08 78210100772014 Shpenzime per pritje e percjellje 1010077 DREJT PERGJ DOGANAVE. lik ft pritje e percjellje urdher tit dt 16.7.2014, seri 13988703 dt 17.7.2014
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 219,170 2014-08-07 2014-08-08 77310100772014 Te tjera materiale dhe sherbime speciale 1010077 DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 24.3.2014, nj fit dt 7.4.2014, seri 13616344 bdt 9.4.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) "ALBA" Tirane 84,744 2014-08-08 2014-08-08 78410100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE. lik ft bl vajra e lubrif kv dt 16.6.2014, seri 14783049 dt 17.7.2014, fh dt 25.7.2014