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
    Kontrolli i Larte i Shtetit (3535) IJON Tirane 10,510 2014-10-23 2014-10-24 30810240012014 Shpenzime per pritje e percjellje Kon.Lart.Shteti shpenzime pritje percjellje urdher 111 dt 16.10.14 ft 43 dt 2.10.14 seri 15133843 program 922 dt 25.9.14
    Kontrolli i Larte i Shtetit (3535) A R T E L Tirane 31,500 2014-10-23 2014-10-24 31010240012014 Shpenzime per pritje e percjellje Kon.Lart.Shteti shpenzime pritje percjellje urdher 112 dt 16.10.14 ft 448 dt 6.10.14 seri 16007092 program 924/1 dt 3.100.14
    Drejtoria e Arkivave Shtetit (3535) "SHPRESA" SHPK Tirane 151,200 2014-10-23 2014-10-24 36410200012014 Shpenzime per pritje e percjellje DREJTORIA ARKIVAVE catering per festen e 65 vjetoritte krijimit te AQSH up 158 dt 3.10.14 ft.oferte 6.10.14 pv 16.10.14 , nj.fituesi 6.10.14, ft 516 dt 11.10.14 seri 177876614
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 39,570 2014-10-23 2014-10-24 81510020012014 Shpenzime per pritje e percjellje Kuvendi pritje zyrtare perseritur memo kredi fat 9048 24.09.2014
    Qendra Kulturore e Femijeve Durres (0707) PERLA SHPK Durres 66,800 2014-10-23 2014-10-24 7821070222014 Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER AKTIVITETIN "LUAJME DHE VALLEZOJME" / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) PERLA SHPK Durres 385,600 2014-10-23 2014-10-24 7721070222014 Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER AKTIVITETIN "LUAJME DHE VALLEZOJME" / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) PERLA SHPK Durres 108,000 2014-10-23 2014-10-24 7621070222014 Shpenzime per pritje e percjellje SHERBIM HOTELI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 45,614 2014-10-23 2014-10-24 56510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, uje natyral UP 1 dt.20.01.14 ftese oferte 21.01.14 njfituesi 22.01.14 kont.200 dt.27.01.14 ft.3-62 dt.21.07.14 fh 18 dt.21.07.14 serial 10987362
    Aparati Ministrise Mbrojtjes (3535) KLODIAN ALIKO (L22216008G) Tirane 48,000 2014-10-22 2014-10-23 60410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 5391 dt 13.10.14 seri 0005931 program 3964/2 dt 10.10.14
    Aparati Qendror i SHIKUT (3535) ALTIN PRENGA Tirane 12,000 2014-10-22 2014-10-23 56310180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 09857232
    Aparati Qendror i SHIKUT (3535) GENTIAN DHAMA Tirane 19,200 2014-10-22 2014-10-23 56410180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 06079639
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 12,000 2014-10-22 2014-10-23 57910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 43 dt 15.9.14 seri 16035143 fh 44 dt 15.9.14 program 3163/2 dt 11.9.14
    Qendra Kombtare e Kinematografise (3535) A.E. DISTRIBUTION Tirane 12,590 2014-10-22 2014-10-23 14510570012014 Shpenzime per pritje e percjellje 602, Qendra komb kinemat pritje,urdher 357 d 14/10/14,prog ritje 357/1 d 14/10/14,fat 791 d 15/10/14 s 15509791
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 02 dt 25.9.14 seri 160352520 fh 51 dt 25.9.14 UM 1261 dt 23.9.14
    Aparati Ministrise Mbrojtjes (3535) SARA SHTEPANI Tirane 3,000 2014-10-22 2014-10-23 57710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 26 dt 22.8.14 seri 013586 fh 42 dt 22.8.14 UM 1067 dt 18.8.14
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 6,000 2014-10-22 2014-10-23 58110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 27 dt 19.9.14 seri 5389627 fh 47 dt 19.9.14 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 40 dt 13.9.14 seri 16035140 fh 43 dt 13.9.14 UM 1185 dt 8.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 12,000 2014-10-22 2014-10-23 57610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 16 dt 24.9.14 seri 71734401 fh 50 dt 24.9.14 UM 1261 dt 23.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIR BERHAMI Tirane 3,000 2014-10-22 2014-10-23 58410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 85 dt 6.8.14 seri 001482 fh 39 dt 6.8.14 UM 987 dt 29.6.14
    Gjykata e larte (3535) BAR RESTAURANT PIAZZA Tirane 21,950 2014-10-22 2014-10-23 29510290412014 Shpenzime per pritje e percjellje Gjykata e Larte Shp pritje urdh 237 dt 07.10.2014 fat 536 dt 07.10.2014 prog