Treasury Transactions

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Transactions Value:

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 137,331,874.00 512 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
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-02 2014-07-03 24821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez shtypi gazeta, kont ne vazhdim nr 93 dt.05.04.14 fat.18 dt.27.06.14 seria 6711818 fh.nr. 57 dt.27.06.2014 pv. m.d. dt.27.06.2014
    Bashkia Sarande (3731) "MILOSAO" Sarande 7,200 2014-07-02 2014-07-02 23021380012014 Shpenzime per prodhim dokumentacioni specifik SHP PER PRODHIM DOKUMENTACIONI SPECIFIK NGA BASHKIA
    Reparti Ushtarak Nr.6016 Tirane (3535) MAJESTIK Tirane 9,600 2014-06-26 2014-06-27 3410170842014 Shpenzime per prodhim dokumentacioni specifik 602-Rep 6016(Ark Fa) fletepalosje muzeu i FA-se up 3 dt 18.6.14 pv 20.6.14 ft 20/2 dt 20.6.14 seri 5192949 fh 2 dt 20.6.14
    Bashkia Ura Vajgurore (0202) SHOQ. INSITUTI PER ZHVILLIM TE QENDRUESHEM Berat 360,000 2014-06-26 2014-06-27 20121670012014 Shpenzime per prodhim dokumentacioni specifik BASHKIA URE PER INSTITUTI I ZHVILLIMIT HARTIM URBANISTIKE 2167001
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 156,000 2014-06-27 2014-06-27 9110051212014 Shpenzime per prodhim dokumentacioni specifik 0707 A K U 1005121 LIK FAT 59 DT 16.6.2014
    Komisariati i Policise Fier (0909) TRIPTIK Fier 76,416 2014-06-26 2014-06-27 26410160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) TRIPTIK Fier 130,704 2014-06-26 2014-06-27 26310160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) TRIPTIK Fier 49,680 2014-06-25 2014-06-26 26210160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,000 2014-06-24 2014-06-24 17410290412014 Shpenzime per prodhim dokumentacioni specifik GJYKATA E LARTE Pasaporte diplomatike urdh 179 dt 17.06.2014 liste
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 66,991 2014-06-20 2014-06-23 9910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,up nr 10/5 dt 17.03.2014,njof fit nr 76/15 dt 08.04.2014,kont nr 76/16 dt 30.04.2014,fat nr 760 dt 16.05.14 sr 14779126,fh nr 23 dt 16.05.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-06-20 2014-06-23 10010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,up nr 10/5 dt 17.03.2014,njof fit nr 76/15 dt 08.04.2014,kont nr 76/16 dt 30.04.2014,fat nr 895 DT 03.06.2014,SR 14768361,FH NR 25 DT 03.06.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 21,012 2014-06-20 2014-06-23 10110140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,up nr 10/5 dt 17.03.2014,njof fit nr 76/15 dt 08.04.2014,kont nr 76/16 dt 30.04.2014,fat nr 903 dt 04.06.2014 sr 14768369,fh nr 26 dt 04.06.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 99,000 2014-06-20 2014-06-23 23821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazete fat.15 dt.17.06.2014 seria 6711815 fh.56 dt.17.06.2014 pv. dt.03.06.14, 07.06.14 dhe 17.06.2014 kont ne vazhdim 93 dt.05.04.14 fat.13 dt.03.06.14 seria 6711813 fh.51 dt.03.06.14 fh.52 dt.07.06.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 117,360 2014-06-20 2014-06-23 9810140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,up nr 10/5 dt 17.03.2014,njof fit nr 76/15 dt 08.04.2014,kont nr 76/16 dt 30.04.2014,fat nr 672 dt 02.05.2014 sr 14779438,fh nr 21 dt 02.05.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 41,282 2014-06-20 2014-06-23 10210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,up nr 10/5 dt 17.03.2014,njof fit nr 76/15 dt 08.04.2014,kont nr 76/16 dt 30.04.2014,fat nr 950 dt 12.06.2014 sr 14768265 fh nr 27 dt 12.06.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) INSTIT. GJEOGRAFIK USHTARAK I SHQIPERISE Sarande 16,800 2014-06-19 2014-06-20 5210120172014 Shpenzime per prodhim dokumentacioni specifik LIK NGA Z BUTRINT LIK FAT NR 1 DAT 10.06.2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 28,560 2014-06-20 2014-06-20 4310051202014 Shpenzime per prodhim dokumentacioni specifik 1005120 Drejt.Autor.Kom.Ushqimit blerje blloqesh (autorizimesh)
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 155,880 2014-06-19 2014-06-20 6510051242014 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT , shpenzime per blerje dokumentacioni specifik up nr 2 dt 07.04.2014 nr serial 11344916 nr fat 215,.216.217.218.
    Gjykata e rrethit Lezhe (2020) TRIPTIK Lezhe 16,560 2014-06-16 2014-06-19 10290272014 Shpenzime per prodhim dokumentacioni specifik GJYKATA LEZHE PAG FAT NR 51 DT 08.06.2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2014-06-18 2014-06-19 1810260852014 Shpenzime per prodhim dokumentacioni specifik INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE dok.pune up16.4.2014,vkm1497,11.11.2008f02.5.2014,s13164535