Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 51,300 2014-10-13 2014-10-14 55510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 7027/1 dt 2.9.14, 3599/1 dt 9.9.14, 7346/2 , 7465/1 dt 18.9.14, 3742/2 dt 19.9.14, 6990 dt 27.8.14 ft 15 s 17489815 dt 1.10.14
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 37,200 2014-10-13 2014-10-14 53310180012014 Shpenzime per pritje e percjellje SHISH Shp pritje percjellje program 632/17 dt 18.09.2014 fat 15047635 dt 21.09.2014
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 21,600 2014-10-13 2014-10-14 53210180012014 Shpenzime per pritje e percjellje SHISH Shp pritje percjellje program 632/8 dt 11.09.2014 fat 15875222 dt 11.09.2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 63,000 2014-10-13 2014-10-14 55710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 3742/2 dt 19.9.14 ft 210 dt 23.9.14 s 05946871
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 109,200 2014-10-13 2014-10-14 465110140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenz pritje,up nr 468/1 dt 01.09.2014,fto dt 01.09.14,app dt 08.09.14,fat nr 6004 dt 08.09.14 sr 16955904,fh nr 41 dt 08.09.14
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 30,625 2014-10-13 2014-10-14 28410280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme pr perc,up 17 d 30/7/14,pv 30/7/14,fat 4609 d 19/8/14 s 16955709,fh 24 d 19/8/14
    Aparati Qendror INSTAT (3535) MONDIAL SHPK Tirane 48,000 2014-10-13 2014-10-14 52410500012014 Shpenzime per pritje e percjellje INSTAT Shpenzime pritje percjellje kerk.dt.04.09.2014 kerk. miratim prok.dt.09.09.2014 argumentim fondi dt.08.09.2014 up.24 dt.09.09.2014 pv. dt.10.09.2014 fat.006 dt.30.09.2014 seria 16790006
    Dogana Durres (0707) ARJANA KADIU Durres 31,500 2014-10-10 2014-10-13 13110100812014 Shpenzime per pritje e percjellje DREKE PUNE/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 34,800 2014-10-09 2014-10-10 21510300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE BL. DHURATE UP 52 DT 17.09.2014 FT OFERTE 07.09.2014 FAT 46 DT 18.09.2011 SERI 16035146 FH 24 DT 18.09.2014
    Kuvendi Popullor (3535) SELMANI. Tirane 49,500 2014-10-10 2014-10-10 78010020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise pritje prog 03.09.2014 fat 3127 15.09.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) LAVDRIM KOCI Tirane 299,000 2014-10-09 2014-10-10 31310170372014 Shpenzime per pritje e percjellje 1017037 602-REP 3001 pritje percjellje up 51/1 dt 4.6.14,ft 86 dt 13.6.14 ftese oferte dt 4.6.14 nr 31/2 pv 13.6.14 fh 1 dt 13.6.14 nj.fituesi 13.6.14
    Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA Tirane 7,000 2014-10-09 2014-10-10 47510150012014 Shpenzime per pritje e percjellje MIN E JASHTME BUQETA UP 26 DT 29.07.14 PV 29.07.14 FAT 78+79 DT 29.07.14 SR 0008278+8279 FH 53 DT 29.07.14
    Aparati Ministrise se Puneve te Jashtme (3535) ARDIT HIDRI Tirane 13,956 2014-10-09 2014-10-10 47810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE 378 DT 04.09.2014 FAT 86 DT 16.09.14 SR 12305410
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 75,240 2014-10-09 2014-10-10 47410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 548 DT 27.08.14 FAT 30 DT 04.09.14 SR 05922148
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 15,210 2014-10-09 2014-10-10 21110310012014 Shpenzime per pritje e percjellje 602 ATSH-ja pritje-percjellje,program nr 517 dt 07.10.2014,fat nr 227 dt 08.10.2014,seri 14709331
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 39,570 2014-10-09 2014-10-10 77010020012014 Shpenzime per pritje e percjellje kuvendi i shqiperise shp pritje pv emrgj 23.09.2014 fat 9048 24.09.2014
    Ministria e Integrimit (3535) EFEKT Tirane 20,000 2014-10-09 2014-10-10 406110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje fonie , pv.emergjente dt.26.06.2014urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.3 dt.26.06.2014 seria 1105554
    Kuvendi Popullor (3535) ZAMO SPATHARA Tirane 46,200 2014-10-09 2014-10-10 76610020012014 Shpenzime per pritje e percjellje kuvendi i shqiperise pritje zyrtare prog 03.09.2014 fat 13 15.09.2014 pv 11.09.2014.2014
    Aparati i Keshillit te Ministrave (3535) HOUSE OF ARTS Tirane 13,210 2014-10-07 2014-10-10 34410030012014 Shpenzime per pritje e percjellje KM pritje percjellje fat.nr.59 dat 6.8.2014 seri 10856237,prog pritje dat 23.07.2014 autorizim 29.7.2014,Urdh.pagese dat 30.07.2014
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 67,250 2014-10-10 2014-10-10 78110020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise pritje up 159 08.09.2014 pv 14.09.2014 fat 28 14.09.2014