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)
    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
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 9,152,992 2014-11-25 2014-11-25 39710110072014 Shpenzime te tjera transporti TR.NXENESISH DETYRIM I 2013 / DREJTORIA ARSIMORE DURRES
    Autoriteti i konkurrences (3535) FATMIRA SINANI Tirane 16,000 2014-11-25 2014-11-25 20710770012014 Shpenzime te tjera transporti 602 AUTORITETI I KONKURENCES shpenzime transporti,up nr 19 dt 17.09.2014,ftese per oferte dt 19.09.2014,njoftim fit dt 19.09.2014,fat nr 13 dt 28.11.2014,seri 6984413
    Komuna Balldren I Ri (2020) VIKTOR PRENDI Lezhe 279,900 2014-11-24 2014-11-25 15925740012014 Shpenzime te tjera transporti KOM BALLDRE LIK FAT.NR.7 DT.06.11.2014
    Burgu Rrogozhine (3513) M. B. KURTI Kavaje 15,000 2014-11-24 2014-11-25 10910140022014 Shpenzime te tjera transporti BURGU RROGOZHINE LIKUJDIM FAT 746 DT 29.10.2014 NR SERIE 10344746
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 159,696 2014-11-25 2014-11-25 398/10110072014 Shpenzime te tjera transporti TR.MESUESISH DETYRIM I 2013 / DREJTORIA ARSIMORE DURRES
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AUTO START GROUP (A.S.G) Tirane 579,480 2014-11-25 2014-11-25 76310930012014 Shpenzime te tjera transporti 602 MEI shpenzime transporti,kontrate nr 3511/7 dt 10.07.2014 ne vazhdim,fat nr 493,494,496,500,504 dt 31.10.2014,seri 17253602,17253546,17254548,17253606,1725354
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-11-25 2014-11-25 23510250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 4.11.2014
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-11-25 2014-11-25 39710160072014 Shpenzime te tjera transporti 602, QSHAMT kontr tek,urdhere 1173 d 29/10/14,fat 18579529 d 20/11/14
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 18,480 2014-11-21 2014-11-24 34210280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 580 dt 11.11.2014,seri 15627613
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 140,880 2014-11-21 2014-11-24 33910280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 577 dt 11.11.2014,seri 15627610
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 44,880 2014-11-21 2014-11-24 33610280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 574 dt 11.11.2014,seri 15627607
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 64,440 2014-11-21 2014-11-24 16321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TAT 295 SERIA 13716521, OFERTE 28.06.2014 PV 28.06.2014 , PROCESVERBAL I RASTEVE EMERGJENCE
    Nd-ja Komunale Banesa (1111) "ALBA" Gjirokaster 61,986 2014-11-21 2014-11-24 16221150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FH 5 DT 08.09.2014, FAT TAT 91 SERIA 16836491, SITUACION. UP NR 9 DT 02.05.2014, FTESE PER OFERTE. SITUACION
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,838 2014-11-21 2014-11-24 63810130642014 Shpenzime te tjera transporti spitali berat lik fat nentor 2014 pagese fatura dhe gjobe
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 163,080 2014-11-21 2014-11-24 34010280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 578 dt 11.11.2014,seri 15627611
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 59,880 2014-11-21 2014-11-24 33810280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 576 dt 11.11.2014,seri 15627609
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 60,960 2014-11-21 2014-11-24 33310280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 571 dt 11.11.2014,seri 15627604
    Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 1,500 2014-11-21 2014-11-24 13421020042014 Shpenzime te tjera transporti Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.19.dt.10.11.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 29,533 2014-11-21 2014-11-24 102410100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher tit dt 8.4.2014, seri 118561604 dt 13.11.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 15,600 2014-11-24 2014-11-24 42810130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236405 dt 24.11.2014