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)
    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
    Aparati Qendror i SHIKUT (3535) SEJTUR GEÇO Tirane 3,350 2014-11-07 2014-11-10 58510180012014 Shpenzime per pritje e percjellje SHISH Bl dhurata urdh 362/3 dt 22.10.2014 pv 23.10.2014 fat 7408670 dt 23.10.2014 fh 28 dt 23.10.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 16,800 2014-11-07 2014-11-10 59510180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 719/3,714/3,678/1 fat 15047664/668/678
    Aparati Qendror i SHIKUT (3535) GREEN HOUSE Tirane 46,000 2014-11-07 2014-11-10 59410180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 550/10 fat 12189213/214
    Presidenca (3535) MAK ALBANIA Tirane 56,000 2014-11-06 2014-11-07 45710010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje,shkr 83 dt 16.09.2014,urdh prok nr 831/1 dt 16.09.2014,proc verb dt 17.09.2014,fat 157664 dt 20.09.2014 VKM nr 358 dt 24.04.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 45,000 2014-11-04 2014-11-07 59110060012014 Shpenzime per pritje e percjellje MTI, shpenzim blerje kafe ,pritje percjellje,Fat.nr.748dt.26.09.14,nr.17529501,F.h.nr.44dt.26.09.14.U.P.nr.60dt.29.07.14,ftper ofert30.07.14,vleresim perfund.APP,DT.06.08.14.
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 39,250 2014-11-06 2014-11-07 65510040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program pritje nr 2503/4 dt 17.10.2014,fat nr 8 dt 21.10.2014,seri 15510608
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 22,740 2014-11-06 2014-11-06 85210020012014 Shpenzime per pritje e percjellje Kuvendi Shqiperise pritje zakonshme VKM 243 15.05.1995 fat 222 27.10.2014
    Qarku Berat (0202) COFFEE CLUB Berat 34,008 2014-11-05 2014-11-06 47820420012014 Shpenzime per pritje e percjellje keshilli i qarkut beratlik fat tetor 2014 materiale
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 15,910 2014-11-04 2014-11-05 23110310012014 Shpenzime per pritje e percjellje 602, ATSH-ja pritje,prog 554 d 29/10/14,fat 232 d 30/10/14 s 14709336
    Presidenca (3535) ASTRIT KOLLI Tirane 5,500 2014-11-04 2014-11-05 46210010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 88 dt 16.09.2014,Urdh prok nr 88/1 dt 16.09.2014,proc verb dt 16.09.2014,fat 57 dt 19.09.2014 seri 7332262 ,fl hyr nr 135 dt 19.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 18,500 2014-11-04 2014-11-05 88010100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 15.10.2014, seri 18235501 dt 24.10.2014, fh dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 4,000 2014-11-04 2014-11-05 88210100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 24.10.2014, seri 17024170 dt 27.10.2014, fh dt 27.10.2014
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 59,000 2014-11-04 2014-11-05 30210280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme,bl dhurata,pv emergjence 4 d 12/9/14,fat 16 d 12/9/14 s 02222800,fh 29 d 10/10/14
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 7,000 2014-11-04 2014-11-05 88110100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 15.10.2014, seri 18235986 dt 22.10.2014, fh dt 24.10.2014
    Komuna Kushove (0810) EDISON KOÇI Gramsh 70,000 2014-11-04 2014-11-05 131/124380012014 Shpenzime per pritje e percjellje 2438001 Sa paguar fat.nr.156 dt:12.08.2014 nga Komuna Ksuhove
    Presidenca (3535) GARDEN LINE Tirane 480,000 2014-11-04 2014-11-05 45610010012014 Shpenzime per pritje e percjellje Presidenca lik lule, VKM nr 358 dt 24.04.2013,urdh prok nr 92/1 dt 16.09.2014,proc verb dt dt 16.09.2014,fat 857 dt 19..09.2014, seri 17581458,fl hyr nr 130 dt 19.09.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) GECI Tirane 450,000 2014-11-04 2014-11-05 5710870122014 Shpenzime per pritje e percjellje ALCIrt ,lik pritje percj aktivitet ndergjegj.sig .kompit. urdh prok nr 10 dt 17.10.2014,njoft fit dt 24.10.2014,fat 9910 dt 24.10.2014 seri 17809910,fl hyr dt 24.10.2014
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 54,000 2014-11-04 2014-11-05 30110280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme,bl dhurata,pv emergjence 4 d 1/9/14,fat 51 d 1/9/14 s 16035301,fh 28 d 10/10/14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) CONTINENTAL GROUP SH.A Tirane 1,330,450 2014-10-31 2014-10-31 51010260012014 Shpenzime per pritje e percjellje 602 MIN MJDEDISIT Work shop akt marrveshje 26.6.2014 kontrat 29.9.2014 sh 27.10.2014 fa 30.10.2014 s 16077641& s 16077642
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LURJANA SUBASHI Tirane 69,480 2014-10-30 2014-10-30 22410760012014 Shpenzime per pritje e percjellje ILDKPPritje percje ,urdh prok nr ftese bashkep 4989 dt 14.10.2014,progr pune 4989/1 dt 14.10.2014,urdh prok nr 4989/10 dt 14.10.2014,njoft fit 17.10.2014,fat 15029322 dt 24.10.2014 sit shpenz 21.10.2014