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 574,209,300.00 2,317 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 i Ministrise se Energjisë dhe Industrisë (3535) MARK PRENDI / TIRANE Tirane 82,400 2014-12-04 2014-12-04 80310930012014 Shpenzime te tjera transporti 602 MEI larje makine,up nr 5 dt 31.01.2014,ftese per ofert dt 03.02.2014,fat nr 1,2 dt 31.10.2014,01.12.2014,seri 000895,000898
    Komuna Aranitas (0924) SHAMETAJ TRANSPORT Mallakaster 70,800 2014-12-04 2014-12-04 245 2637001 2014 Shpenzime te tjera transporti 2637001 PAGESE PER SHAMETAJ TRANSPORT NGA KOMUNA ARANITAS MALLAKASTER
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AUTO START GROUP (A.S.G) Tirane 1,136,400 2014-12-03 2014-12-04 81210930012014 Shpenzime te tjera transporti 602 MEI shpenzime transporti,kontrate nr 3511/7 dt 10.07.2014 ne vazhdim,fat nr 38,39,40,41 dt 27.11.2014,seri 17253988/89/90/91
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,046 2014-12-04 2014-12-04 16521120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 3,000 2014-12-04 2014-12-04 16621120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Prokuroria e rrethit Shkoder (3333) DANJEL GJEKAJ Shkoder 130,000 2014-12-04 2014-12-04 23410280272014 Shpenzime te tjera transporti PROKURORIA RRETHIT SHKODER FAT 7290469,471,472 DT. 01.12.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,775 2014-12-02 2014-12-03 105510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher dt 8.4.2014, srei 118608994 dt 24.11.2014
    Gjykata Administrative e Shkalles se Pare Tirane SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-03 2014-12-03 12810290482014 Shpenzime te tjera transporti Gjykata Ad.Shk.Pare Lik kolaud mjeti fat 18579574 nr 1404dt 02.12.2014
    Prefektura e qarkut Vlore (3737) MIRELA HAMITAJ Vlore 20,883 2014-12-02 2014-12-03 24310160742014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIM TRANSPORTI FAT NR 14 DAT 14.11.2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,619 2014-12-03 2014-12-03 66210130642014 Shpenzime te tjera transporti spitali berat lik fat dhjetor 2014 tmpv 2013 dhe gjobe
    Drejtoria Rajonale AKU Gjirokaster (1111) BILIBASHI Gjirokaster 9,600 2014-12-03 2014-12-03 14410051242014 Shpenzime te tjera transporti 1005124 AUTORITETI KOMBETAR I USHQIMIT TRANSPORT MATERIALESH, FAT NR 60 SERIA 13715330 UP 4 DT 01.12.2014 , PROCESVERBAL 02.12.2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,965,030 2014-12-02 2014-12-03 60121290012014 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA nentor 2014 SIPAS LISTES
    Drejtoria Qendrore Rezervave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-12-02 2014-12-03 17910160912014 Shpenzime te tjera transporti Drejtoria e Pergj.e Rez Materiale Shtet shpenzime transporti lik fat nr 118609782 dt.24.11.2014 urdher 85 dt.25.11.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 50,600 2014-12-03 2014-12-03 64521180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM SHPENZIME TRANSPORTI PER FEMIJE HANDIKAPATE FAT 5 DT 31.10.2014 KONTRATE DT 17.01.2014
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2014-12-02 2014-12-03 105610100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft kontroll tekn urdher tit dt 8.4.2014, seri 18579551 dt 24.11.2014
    Komuna Zejmen (2020) LENA VOCAJ Lezhe 282,350 2014-12-01 2014-12-02 13425700012014 Shpenzime te tjera transporti KOM ZEJMEN PAG FAT NR 65 DT 25.11.2014
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,147,562 2014-12-02 2014-12-02 24010111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sh transporti shtator -tetor lp 2.12.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-12-01 2014-12-02 48410130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.57 DT.30.11.2014 TRANS SEMURE ME DIALIZE
    Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ Mallakaster 66,622 2014-12-02 2014-12-02 131 1013036 2014 Shpenzime te tjera transporti 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER KASTRIOT ZOTAJ
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 121,316 2014-12-02 2014-12-02 2410111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sh transporti shtator -tetor lp 2.12.2014