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 Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 115,044 2014-10-23 2014-10-23 57214104112014 Shpenzime per pritje e percjellje 2141041drejtoria koordinimit projekteve, ft 13442361 dt 21.10.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 79,900 2014-10-22 2014-10-23 56210180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 675/2 dt 30.09.2014 fat 15047651/657
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 12,000 2014-10-22 2014-10-23 58010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 30 dt 18.9.14 seri 5389628 fh 45 dt 18.9.14 program 6990 dt 27.8.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 6,000 2014-10-22 2014-10-23 57510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 15 dt 22.9.14 seri 71734350 fh 49 dt 22.9.14 program 3614/2 dt 18.9.14
    Bashkia Kruje (0716) COFFEE CLUB Kruje 9,500 2014-10-22 2014-10-23 77221230012014 Shpenzime per pritje e percjellje Bashkia Kruje lik i fatures me nr 3109 dt 21.06.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-22 2014-10-23 58210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 49 dt 22.9.14 seri 16035149 fh 48 dt 22.9.14 program 3742/2 dt 19.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIR BERHAMI Tirane 6,000 2014-10-22 2014-10-23 58310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 80 dt 3.8.14 seri 0001481 fh 37 dt 3.8.14 UM 987 dt 29.7.14
    Ministria e Integrimit (3535) GECI Tirane 327,740 2014-10-20 2014-10-21 41410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdher 123 dt.16.09.2014 program 18.09.2014 fat.2970 dt.19.09.2014 seria 14872970
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 17,400 2014-10-20 2014-10-21 22610300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE dhurata,up 64 d 7/10/14,njf 10/10/14,fat 27 d 13/10/14 s 16035277,fh 32 d 13/10/14
    Aparati prokurorise se pergjitheshme (3535) BIG - MARKET Tirane 29,330 2014-10-20 2014-10-21 29310280012014 Shpenzime per pritje e percjellje 1028001 602, Prokuroria Pergjithshme ,PRITJE,UP 21 D 7/10/14,NJF 10/10/14,FAT 6379 D 10/10/14 S 13356379,FH 27 D 10/10/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,000 2014-10-20 2014-10-21 55910120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, perkthim urdher 245 dt.17.09.14 kont.4197 dt.17.09.14 pcv perkthimi 29.093.14
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 82,500 2014-10-20 2014-10-21 50410160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese blerje medikamente, up 7426/3 dt 16.9.14, ftesa 7426/4 dt 16.9.14, fitues 7426/10 dt 24.9.14, ft 7 dt 29.9.14, seri 16035257 fh 43 dt 29.9.14
    Mbeshtetje per Shoqerine Civile (3535) ARDIAN KORI Tirane 18,500 2014-10-17 2014-10-21 27310880012014 Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile PRITJE ,PROGRAM 317 D 6/10/14,FAT 209 D 7/10/14 S 15064610
    Autoriteti i konkurrences (3535) COFFEE CLUB Tirane 18,500 2014-10-20 2014-10-21 18110770012014 Shpenzime per pritje e percjellje 602 AUTORITETI I KONKURENCES pritje-percjellje,up nr 10 dt 24.04.2014,ftese per oferte dt 25.04.2014,njofti fit dt 28.04.2014,kontrate dt 28.04.2014,fat nr 6034 dt 15.09.2014,seri 16955935,fh nr 11 dt 15.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-10-20 2014-10-20 56010120012014 Shpenzime per pritje e percjellje 1012001, MIN KULTURES, tatim ne burim,perkthim,urdher nr 245 dt 17.09.2014,kont 4197 dt 17.09.2014
    Administrata Qendrore SHKP (3535) ETMOND MATO Tirane 32,000 2014-10-17 2014-10-20 20910250852014 Shpenzime per pritje e percjellje SH K. PUNESIMIT . lik ft shp pritje urdher tit dt 3.10.2014, seri 2963839 dt 8.10.2014
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 105,000 2014-10-17 2014-10-20 89521010012014 Shpenzime per pritje e percjellje Bashkia Tiran PRITJE PROG 23.09.14 AT 16790013 DT 02.10.14
    Ministria e Integrimit (3535) T & D Tirane 8,750 2014-10-20 2014-10-20 41810780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdher 127 dt.18.09.2014 program 18.09.2014 fat.1595 dt.22.09.2014 seria 16328382
    Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Tirane 20,800 2014-10-17 2014-10-20 27410880012014 Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile pritje,program 317 d 6/10/14,fat 15,17 d 8/10/14 s 13491365,67
    Kuvendi Popullor (3535) "P I R R O" Tirane 90,000 2014-10-17 2014-10-20 79110020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise dhurate protokollare up 125 20.06.2014 pv 23.06.2014 fat 15 18.08.2014 fh 32 14.10.2014