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)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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 Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 178,500 2014-07-14 2014-07-15 31910180012014 Udhetim jashte shtetit SHISH udhetim i jashtem, urdher 188/2 dt.2605.2014 pv dt.28.05.2014 njof. fit.28.05.2014 kont.188/6 dt.29.05.2014 fat.47dt.30.05.2014 seria 6782299
    Aparati Qendror i SHIKUT (3535) O L S O N I Tirane 23,940 2014-07-14 2014-07-15 32310180012014 Te tjera materiale dhe sherbime speciale SHISH te tjera mat. speciale urdher 223/1 dt.20.06.2014 pv. dt.24.06.2014 fat.917 seria 1535257 dt.01.07.2014 fh.16 dt.01.07.2014
    Aparati Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 331,900 2014-07-14 2014-07-15 31710180012014 Udhetim jashte shtetit SHISH udhetim i jashtem, urdher 198/1 dt.29.05.2014 pv dt.03.06.2014 njof. fit.09.06.2014 kont.198/6 dt.12.06.2014 fat.10 dt.12.06.2014 seria 6782360
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2014-07-14 2014-07-15 32510180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje , urdher 116/1 dt.02.04.2014 pv. 04.04.2014 pv. 07.04.2014 njof. fit. 116/4 dt.08.04.2014 kont.116/5 dt.01.05.2014 fat.86 seria 12376386 dt.26.05.2014
    Aparati Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 76,900 2014-07-14 2014-07-15 31810180012014 Udhetim jashte shtetit SHISH udhetim i jashtem urdher 231/1 dt.20.06.2014 pv. 25.06.2014 kont.232/6 dt.30.06.2014 fat.45 seria 6782395 dt.01.07.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-07-14 2014-07-15 32610180012014 Sherbime telefonike SHISH Shp telefon kl 310001713858 fat90283648 dt 31.06.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 587,500 2014-07-14 2014-07-15 31310180012014 Udhetim i brendshem SHISH udhetim i brendshem listepagesa 14.07.2014
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 6,000 2014-07-14 2014-07-15 31610180012014 Shpenzime per pritje e percjellje SHISH pritje delegacion pv. form 4 dt.07.07.2014 fat18 dt.12304969 dt.30.06.2014 fh nr.14 dt.30.06.2014
    Aparati Qendror i SHIKUT (3535) ALBASE Tirane 1,049,824 2014-07-10 2014-07-11 32010180012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHISH ekzekutim vendim gjykate per Sokol Baraj , urdher.20-128 dt.15.04.2014 i klasifik. sekret vend. gjyk.936 dt.03.10.2005 vendim gjykate 34 dt.30.01.2014
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 114,919 2014-07-10 2014-07-11 32110180012014 Sherbime telefonike SHISH TELEFON NDALESE PAGE ABONENTI 1001529 FAT 119580305 DT 01.06.2014
    Aparati Qendror i SHIKUT (3535) SUPPORT - 07 SH.P.K Tirane 71,880 2014-07-08 2014-07-09 30910180012014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH blerje materiale, urdher 180/1 pv. dt.25.06.2014 fat.33/1 seria 11188791 dt.26.06.2014 fat.33 seria 11188790 dt.26.06.2014 fh.nr.13 dt.26.06.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 9,600 2014-07-08 2014-07-09 30210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje mjete urdher 217/9 dt.18.06.2014 pv. dt.20.06.2014 fat.56 seria 11699550 dt.23.06.2014
    Aparati Qendror i SHIKUT (3535) "FRADA " SHPK Tirane 43,800 2014-07-08 2014-07-09 31110180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Materiale pastrim, urdher 237/1 dt.24.06.2014 pv. 26.06.2014 fat.21 dt.01.07.2014 seria 42063722 fh.nr.15 dt.01.07.2014
    Aparati Qendror i SHIKUT (3535) START CO Tirane 19,920 2014-07-08 2014-07-09 30610180012014 Pjese kembimi, goma dhe bateri SHISH Pjese kembimi , urdher 216/5 dt.13.06.2014 pv. dt.17.06.2014
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 9,416 2014-07-08 2014-07-09 30310180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje paisje teknike urdher.181/9 dt.16.06.2014 pv. dt.23.06.2014
    Aparati Qendror i SHIKUT (3535) TOP-OIL Tirane 26,880 2014-07-08 2014-07-09 30810180012014 Sherbime te tjera SHISH Blerje kuti ndihma shpejte , urdher 180/1 dt.21.05.2014 pv. 22.05.2014 fat.137 seria 12423587 dt.26.05.2014 fh.nr.15 dt.26.05.2014
    Aparati Qendror i SHIKUT (3535) "ALBA" Tirane 106,476 2014-07-08 2014-07-09 30510180012014 Karburant dhe vaj SHISH Blerje lubrifikant autorizim IBM 5/6 dt.02.06.2014 fat.84 seria 14782884 dt.12.06.2014 fat.87 seria 14782887 dt.13.06.2014 fh.nr. 17 dt.16.06.2014
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-07-08 2014-07-08 31210180012014 Shpenzime per qiramarrje ambjentesh SHISH Qera , kont 84/2 dt.05.03.2014 pagesa ne vazhdim fat.145 dt.30.06.2014 seria 03010689
    Aparati Qendror i SHIKUT (3535) START CO Tirane 84,000 2014-07-08 2014-07-08 30710180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime urdher 36/3 dt.30.01.2014 pv. dt.03.02.2014 kont.36/8 dt.03.02.2014 fat.45 seria 02337745 dt.04.02.2014fh.nr.1 dt.04.02.2014
    Aparati Qendror i SHIKUT (3535) MILDA BASHKIM BRATKO Tirane 36,000 2014-07-08 2014-07-08 30410180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH mirembajtje , urdher 181/9 dt.16.06.2014 pv. 23.06.2014 fat.92 seria 16150654 dt.26.06.2014 flete hyrje 06 dt.26.06.2014