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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADEL CO Tirane 534,000 2014-06-17 2014-06-18 11110051172014 Shpenzime per prodhim dokumentacioni specifik AZHBR shpenzime per prodhim dokumentacioni specifik,UP 98/1 dt 10.04.14,Njoft i kontrates 10.04.14,Buletin 19.05.14,Kont 750/4 dt 29.5.14,Fat seri 14000962 dt 30.5.14,FH 7 dt 30.5.14,PV 30.5.14,Formular i ofertes 02.05.14
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 123,600 2014-06-17 2014-06-17 70 1012070 2014 Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK DOKUMENTA SPECIALA
    Drejtoria Rajonale AKU Lezhe (2020) TRIPTIK Lezhe 44,160 2014-06-16 2014-06-17 5310051272014 Shpenzime per prodhim dokumentacioni specifik AUTORIT USHQ LEZHE LIK FAT.49 DT.06.06.2014
    Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 76,302 2014-06-10 2014-06-11 33321090012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan shpenzime shtypshkrime
    Sherbimi mjeko ligjor (3535) O L S O N I Tirane 21,360 2014-06-11 2014-06-11 10010140442014 Shpenzime per prodhim dokumentacioni specifik 602-instituti i mjekesise ligjore blloqe fatura,up nr 30 dt 02.06.2014,fto dt 02.06.2014,njof fit dt 04.06.2014,fat nr 814 dt 09.06.2014 sr 15353154,fh nr 18 dt 09.06.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 49,200 2014-06-10 2014-06-11 5610051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 25.04.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 77,760 2014-06-09 2014-06-09 15910041092014 Shpenzime per prodhim dokumentacioni specifik 602 DPM dokumentacion specifik ft 002686 nr 57 dt 27.5.14 fh 10 dt 27.5.14 kontrate ne vazhdim
    Gjykata e Apelit Shkoder (3333) SHPETIM BEKTESHI Shkoder 10,000 2014-06-09 2014-06-09 8410290062014 Shpenzime per prodhim dokumentacioni specifik GJYKATA APELIT SHKODER FAT. 005054 DT. 09.05.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-06-05 2014-06-06 20721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazeta kamza up 49 dt 10.04.2014 pv 02.05.2014 rap perf 02.05.2014 njoft 79 dt 02.05.2014 kontr 93 dt 05.05.2014 fat 6,7 dt 06.05.2014,12.05.2014 fh 42,35 dt 12.05.2014,06.05.2014 pvmd 06.05.2014,12.05.2014
    Drejtoria Rajonale AKU Korce (1515) KOTTI Korçe 204,000 2014-06-05 2014-06-06 7110051252014 Shpenzime per prodhim dokumentacioni specifik AKU DR.RAJONALE KORCE (1005125) BLERJE DOKUMENTACIONI SPECIFIK,SHPENZIME PER PRODH.DOK.SPECIFIK FAT.NR.144 DT.02.06.2014
    Gjykata e rrethit Pogradec (1529) ALTIN KUQO Pogradec 45,480 2014-06-05 2014-06-05 8810290332014 Shpenzime per prodhim dokumentacioni specifik 1029033 GJYKATA POGRADEC FAT= 12862419 DT 03.06.2014
    Bashkia Fier (0909) ENI ÇELIBASHI Fier 558,560 2014-06-03 2014-06-03 16921110012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Fier 2111001 likujdim kontrate
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 23,650 2014-05-29 2014-05-30 3710120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 43dat30.04.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) O L S O N I Tirane 145,008 2014-05-20 2014-05-20 38 21011612014 Shpenzime per prodhim dokumentacioni specifik Agjens Konsumat likblloqe ,urdh prok nr 800 dt 30.04.2014,proc verb dt 07.05.2014,njoft APP 07.05.2014,fat 662 dt 12.05.2014 seri 1535300,fl hyr nr 9 dt 12.05.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-05-16 2014-05-19 24310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161918 dt 29.1.2014, fh dt 29.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 80,000 2014-05-16 2014-05-19 27210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161926 dt 3.2.2014, fh dt 3.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,013 2014-05-16 2014-05-19 27510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161943 dt 17.2.2014, fh dt 17.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-05-16 2014-05-19 20510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 06815989 dt 6.1.2014, fh dt 6.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2014-05-16 2014-05-19 246710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161929 dt 4.2.2014, fh dt 4.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-05-16 2014-05-19 25110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161940 dt 11.2.2014, fh dt 11.2.2014