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)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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) NIKA Tirane 36,072 2014-05-20 2014-05-20 20810180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.95 seri 14086776, ft.96 seri 14086776 F hyrje 15,16 dt.23.04.2014
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 37,327 2014-05-20 2014-05-20 21010180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje materiale per mirembajtje paisje urdher 126/1 dt.07.04.14 pcv 12.05.2014 ft.119791158 dt.13.05.14 f-hyrje 3 dt.14.05.14
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 179,295 2014-05-20 2014-05-20 20510180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.91 seri 14086771 ft.91 seri 14086772 F hyrje 11,12 dt.11.04.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 41,632 2014-05-20 2014-05-20 19910180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.83 seri 14086762,F hyrje 05 dt.25.03.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 1,811 2014-05-20 2014-05-20 20610180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.93 seri 14086773 F hyrje 13 dt.16.04.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 58,788 2014-05-20 2014-05-20 20910180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.97 seri 14086777, ft.98 seri 14086778 F hyrje 17,18 dt.30.04.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 61,436 2014-05-20 2014-05-20 20710180012014 Furnizime dhe sherbime me ushqim per mencat 602 shish Blerje ushqime per mencat kont.51/8 dt.18.03.14 pag ne vazhdim ft.94 seri 14086774 F hyrje 14 dt.16.04.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 90,240 2014-05-15 2014-05-16 18810180012014 Shpenzime per situata te veshtira dhe per fatekeqesi 600 shish ndihme financiare ligji 9357 dt 17.03.2005,urdher 20-114 dt 07.04.2014
    Aparati Qendror i SHIKUT (3535) PROQUAL Tirane 349,680 2014-05-15 2014-05-16 18310180012014 Pjese kembimi, goma dhe bateri 600 shish pjese kembimi per mjete transporti,urdh 59/8 dt 17.02.2014,NJ APP 24.03.2014,kont nr 59/17 dt 08.04.2014,fat 76 sr 12754637 dt 05.05.2014,fat 77 sr 12754638 dt 05.05.2014 fh nr 13 dt 05.05.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 219,000 2014-05-15 2014-05-16 18410180012014 Shpenzime per mirembajtjen e objekteve ndertimore 600 shish Blerje materiale mirembajtje up 151/5 dt 30.04.2014,fat nr 33 dt 08.05.2014 sr 4468323.324,325 fh nr 10 dt 08.05.2014
    Aparati Qendror i SHIKUT (3535) ERCON Tirane 64,000 2014-05-15 2014-05-16 18010180012014 Udhetim jashte shtetit 600 shish shpenz udhetimi jashte vendit,urdh nr 156/1 dt 28.04.2014 pv 29.04.2014,fat 54 dt 30.04.2014 sr 09936854
    Aparati Qendror i SHIKUT (3535) PROQUAL Tirane 86,328 2014-05-15 2014-05-16 18210180012014 Karburant dhe vaj 600 shish pjese kembimi urdh nr 134/1 dt 21.04.2014,Nj fit. 25.04.2014,kont 134/6 dt 02.05.2014,fat nr 74 sr 12754635 dt 02.05.2014,fh nr 12 dt 02.05.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-05-15 2014-05-16 17910180012014 Sherbime telefonike 602 shish telefon,kont nr 23/1 dt 07.01.2012,fat nr 90262928 dt 28.04.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 193,000 2014-05-15 2014-05-16 18610180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 shish Blerje materiale konsumi,urdh nr 150/1 dt 28.04.2014,fat 31 sr 4468321,322 dt 05.05.2014,fh nr 9 dt 05.05.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,032,761 2014-05-15 2014-05-16 17810180012014 Sherbime te sigurimit dhe ruajtjes 602 shish Sherbim sigurimi dhe ruajtje VKM nr 17 dt 21.01.2000,njoftim nr 61 dt 05.05.2014
    Aparati Qendror i SHIKUT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 177,060 2014-05-15 2014-05-16 18110180012014 Uje 600 shish shpenz uji kont 1-C-159240-1 dt 26.01.2009,fat nr 1404-159240-1-1 dt 21.04.2014
    Aparati Qendror i SHIKUT (3535) TOP-OIL Tirane 26,400 2014-05-15 2014-05-16 17710180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje aktive miremb.pajisje teknike UP nr 147/1 dt 25.04.2014,Pv dt 28.04.2014,fat nr 95 dt 29.04.2014,sr 12420445,FH nr 11 dt 29.04.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 119,000 2014-05-15 2014-05-16 18710180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 shish Blerje mjete dhe pajisje teknike,Up nr 140/1 dt 21.04.2014,Pv 25.04.2014,fat 30 dt 29.04.2014 sr 4468320,fh nr 9 dt 29.04.2014
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 4,500 2014-05-15 2014-05-16 17510180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 153/1 dt 28.04.2014,pv dt 29.04.2014,fat nr 4 sr 7288304 dt 30.04.2014,fh nr 8 dt 30.04.2014
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 2,400 2014-05-15 2014-05-16 17610180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 93/1 dt 18.03.2014,pv dt 20.03.2014,fat nr 4 sr 6971026 dt 20.03.2014,fh nr 5 dt 20.03.2014