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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  • 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MERCURRI Tirane 7,800 2014-10-28 2014-10-29 15710100972014 Shpenzime per pritje e percjellje DREJT PAR PASTR PARAVE.lik ft bl kafe per pritje form emergjent dt 1.10.2014, seri 17099946 dt 1.10.2014, fh dt 1.10.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-10-28 2014-10-29 45710110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp bl kurora pv emrgj 1.7.14 ft 80 dt 4.7.14 s 6588760 pv 31.7.14 f 83 dt 31.7.14 s 6588763
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BLU - IMPERIAL Tirane 2,760 2014-10-28 2014-10-29 15510100972014 Shpenzime per pritje e percjellje DREJT PAR PASTR PARAVE.lik ft bl uji per pritje form emergjent dt 24.7.2014, seri 13337898 dt 24.7.2014, fh dt 24.7.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 85,960 2014-10-28 2014-10-29 83010020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise pritje zakonshme shk 3428 24.10.2014 fat 218 15.10.2014
    Aparati prokurorise se pergjitheshme (3535) T & D Tirane 10,000 2014-10-28 2014-10-29 29610280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme ,pritje,pv emerggjences 4 d 30/7/14,fat 1506 d 30/7/14 s 16327849
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 9,000 2014-10-28 2014-10-29 42410111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 1 DT 20.10.2014 NR SER 0477
    Qarku Berat (0202) SHPRESA ALLAJBEU Berat 9,600 2014-10-28 2014-10-29 45920420012014 Shpenzime per pritje e percjellje keshilli i qarkut berat lik fat tetor 2014 materiale
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-10-27 2014-10-28 60810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 21 dt 13.10.14 seri 7538273 program 3964/2 dt 10.10.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 21,000 2014-10-27 2014-10-28 61510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 25 dt 22.10.14 seri 17489825 program 3964/2 dt 10.10.14
    Aparati Ministrise Mbrojtjes (3535) HATIXHE SHABA Tirane 28,000 2014-10-27 2014-10-28 61210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 183 dt 19.9.14 seri 005724, fh 46 dt 19.9.14 pv emergjence dt 19.9.14 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-27 2014-10-28 61010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 6 dt 29.9.14 seri 16035256 fh 52 dt 29.9.14 UM 1303 dt 29.9.14
    Aparati Ministrise Arsimit e Shkences (3535) SOFRA E ARIUT Tirane 35,000 2014-10-28 2014-10-28 45310110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr 383 prot 6365/2 dt 23.9.2014 vkn258 dt 3.6.1999 ft 37 dt 25.9.2014 s 02172137
    Qendra Kulturore e Femijeve Durres (0707) YLLI BLU SHPK Durres 150,000 2014-10-27 2014-10-28 7921070222014 Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER AKTIVITETIN "LUAJME DHE VALLEZOJME" / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Reparti Ushtarak Nr.3001 Tirane (3535) "DIPLOMAT H Y " Tirane 100,500 2014-10-27 2014-10-28 35710170372014 Shpenzime per pritje e percjellje REP 3001 shpenzime pritje program 7666/3 dt 29.9.14 UP 43/1 dt 3.10.14, pv 43/2 dt 8.10.14, ft 703 dt 9.10.14 seri 16009703
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-10-28 2014-10-28 45410110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr 383 prot 6365/2 dt 23.9.2014 vkn258 dt 3.6.1999 ft 3 dt 25.9.2014 s 16035253
    Aparati Ministrise Mbrojtjes (3535) FOND.TRADITA POPULLORE Tirane 9,000 2014-10-27 2014-10-28 61110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 35 dt 1.10.14 seri 06824120 , fh 53 dt 1.10.14 UM 1303 dt 29.9.14
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2014-10-27 2014-10-28 45510110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sporteve shp pritje koktejl progr 383 dt 23.9.204 ft 182471 dt 25.9.14 denisa Ngjela
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 2,880 2014-10-27 2014-10-27 63210040012014 Shpenzime per pritje e percjellje 602-MZHETS dhurata,up nr 446 d t17.10.2014,ftese per oferte dt 18.10.2014,njoftim fit dt 18.10.2014,fat nr 1171 dt 20.10.2014,seri 16342156,fh nr 46 dt 20.10.2014
    Aparati i Ministrise se Ekonomise(3535) LAJTHIZA INVEST Tirane 6,000 2014-10-27 2014-10-27 62210040012014 Shpenzime per pritje e percjellje 602-MZHETS pritje-percjellje,up nr 444 dt 14.10.2014,ftese per oferte dt 15.10.2014,njofti fit dt 16.10.2014,fat nr 6558 dt 16.10.2014,seri 17177058,fh nr 44 dt 16.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 14,200 2014-10-24 2014-10-27 49210150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME FLAMUJ UP 31 DT 27.08.14 PV 27.08.14 FAT 119 DT 28.08.14 SR 004689 FH 66 DT 28.08.14