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
    Presidenca (3535) SOFRA E ARIUT Tirane 99,700 2014-11-12 2014-11-13 47510010012014 Shpenzime per pritje e percjellje Presidenca lik foto+albume VKM nr 358 dt 24.04.2014,progr masash 1983/1 dt 30.10.2014,fat 23 dt 30.10.2014 seri 16102723
    Qarku Durres (0707) LIDA STAVRI LIKA Durres 8,700 2014-11-12 2014-11-13 24520470012014 Shpenzime per pritje e percjellje TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Drejtoria e Akreditimit (3535) GECI Tirane 67,200 2014-11-12 2014-11-13 9610040092014 Shpenzime per pritje e percjellje 602 drejt.pergj.akreditimit pritje-percjellje,fat nr 3865 d t29.09.2014,urdher nr 27 d t22.09.2014,program dt 29.09.2014
    Universiteti i Tiranes (3535) SOFRA E ARIUT Tirane 23,850 2014-11-12 2014-11-13 31410110392014 Shpenzime per pritje e percjellje UT Rektorati SHP. PRITJE PROG. 12.10.2014 URDH 3309 DT 11.11.2014 FAT 19 DRT 23.10.2014 SERI 161102719
    Komuna Kastriot (0606) "JASHARI" SHPK Diber 46,320 2014-11-12 2014-11-12 19523470012014 Shpenzime per pritje e percjellje KOMUNA KASTRIOT LIK FAT NR 958DT20.10.14
    Komuna Lunxheri (1111) LUFTAR DAUTI Gjirokaster 79,050 2014-11-11 2014-11-12 18124470012014 Shpenzime per pritje e percjellje 2447001 Komuna Lunxheri aktivitet shkollor, up 37.38.39 dt 10.10.2014 procesverbal 10.10.2014 urdher 08.09.2014 fat tat 2 dt 10.10.2014 fh 10.10.2014
    Aparati i Keshillit te Ministrave (3535) DIXHI PRINT - AL Tirane 1,020,000 2014-11-10 2014-11-12 3931003002014 Shpenzime per pritje e percjellje Km pritje-percjellje kontrata ne vazhdim nr.143 dat 14.1.2014 ,Prog.dat.28.6.2014,fatnr.27,seri 15752977 dat 8.9.2014,Prog.dat.14.7.2014,fat.nr.28 seri 15752978 dat.8.9.2014,fat.nr.1651,seri 165406603,dat 10.9.2014,fat nr.1652 dat 10.9.2014
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 1,775,000 2014-11-10 2014-11-12 3981003002014 Shpenzime per pritje e percjellje KM pritje-percjellje,Prog. dat 6.5.2014,fat nr.1 seri 17483001,dat 8.8.2014,Prog.dat 19.5.2014,fat nr.2 seri 17483002 dat 11.8.2014,Prog dat 19.5.2014,fat nr.3 seri 17483003 dat 14.8.2014,Prog.dat 20.5.2014,fat nr.4 seri 17483004,prog.dat 2
    Bashkia Vau Dejes (3333) VERA HILË BACAJ Shkoder 125,000 2014-11-11 2014-11-12 23421570012014 Shpenzime per pritje e percjellje BASHKIA VAUDEJES SHKODER FAT 6244084 DT 22.12.2013
    Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 37,476 2014-11-11 2014-11-12 162710110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 16.10.2014 fat 17.10.2014 s 2189266
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 612,000 2014-11-10 2014-11-12 3961003002014 Shpenzime per pritje e percjellje KM,pritje-percjellje sherb.pastrim profesional Prog.dat 2.6.2014datnr.513 seri 16792261 dat 10.9.2014,Prog.dat 28.6.2014,fat.nr.520 seri 16792268,dat 12.9.2014,Prog.dat 6.5.2014,fat nr.518,seri 167922266 dat 12.9.2014,Prog.dat 14.7.2014,fat
    Avokati i popullit (3535) ADRION / TIRANE Tirane 6,000 2014-11-10 2014-11-11 23110660012014 Shpenzime per pritje e percjellje AVOKATI I POPULLIT. BLERJE DHURATE PER AVOKATIN E POPULLIT ME P.VERB EMERGJENCE FORMULARI NR 4 DT 26.10.2014, FAT NR 38 DT 26.10.2014, SERI 14479638
    Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 9,500 2014-11-10 2014-11-11 47410110012014 Shpenzime per pritje e percjellje 1011001 600Min.Arsimit dhe Sportit bl kafe pv emergj 29.10.2014 ft 6728 dt 29.10.2014 s 18235929fh 47 dt 29.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAJTHIZA INVEST Tirane 14,400 2014-11-06 2014-11-11 60910060012014 Shpenzime per pritje e percjellje MTI, shpenzim pritje percjellje,uje,fat.5670dt.11.09.14nr.serie16684670F.h.nr41,dt.11.09.14kontrate ne vazhdimnr.3069,dt.09.06.14
    Aparati Qendror i SHIKUT (3535) FATMIR XHAFERI Tirane 8,290 2014-11-06 2014-11-11 58610180012014 Shpenzime per pritje e percjellje SHISH Bl dhurata urdh 362/1 dt 22.10.2014 pv 23.10.2014 fat seri 11201758 dt 23.10.2014 fh 27 dt 23.10.2014
    Spitali Ushtarak (3535) DORO GROUP Tirane 351,400 2014-11-10 2014-11-11 45210131042014 Shpenzime per pritje e percjellje SPITALI UNIVERSITAR I TRAUMES, PRITJE PERCJELLJE Urdher i MSH nr. 194 dt. 12.05.2014 UB 235/1 dt. 02.06.2014 rekomandim 235/2 dt. 02.06.2014 list emerore fat.197(13583390) dt. 21.06.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) NEXHIP SULEJMANI Tirane 15,750 2014-11-10 2014-11-10 11210160992014 Shpenzime per pritje e percjellje 1016099,Ap.Depart.per Kuf.Migracionin pagese pritje percjellje, korfuz-greqi,urdher 3513/1 dt 19.9.14, ft 33 dt 17.9.14, seri 12841283,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GOLDEN EAGLE Tirane 8,930 2014-11-05 2014-11-10 60110060012014 Shpenzime per pritje e percjellje MTI, shpenzim pritje percjellje,dreke zyrtare,fat219542dt.30.10.2014,nr.serial74170541,shkresanr.6623dt.28.10.14
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 71,540 2014-11-10 2014-11-10 86810020012014 Shpenzime per pritje e percjellje Kuvendi pritje zakonshme VKM 243 15.05.1995 shkr 3428/1 06.11.2014 fat 225 03.11.2014
    Aparati Qendror i SHIKUT (3535) AGRON DODA Tirane 6,800 2014-11-07 2014-11-10 59310180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 550/10 fat 13776277