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)
    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) ALBTELEKOM SH.A. Tirane 7,161 2014-04-24 2014-04-25 15210180012014 Sherbime telefonike 602 shish PAG TEL mARS '14 KL.NR.310001723822 FT.SERI 717391042 DT.31.03.14
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 140,427 2014-04-24 2014-04-25 15310180012014 Paga baze 602 shish PAG TEL mARS '14 ab.nr.254037029 nr.1001529 ft.seri 117830040; 117820727 dt.01.04.14
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 9,837,135 2014-04-24 2014-04-25 15110180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish mirembajtje paisje teknike sipas VKM nr.17 njoftim kryerje pag.70000 Eur me kurs 140.3 Lek; 115 Eur me kurs 140.3 dt.17.04.2014
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,160 2014-04-18 2014-04-24 12310180012014 Uje SHISH UJE KONT 1510018 FAT 26736 DT 31.03.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,639,313 2014-04-18 2014-04-22 12910180012014 Sherbime te sigurimit dhe ruajtjes 1018001 SHISH SHERBIM ROJE VKM 17 DT 21.01.2010 NJOFTIM 43 DT 14.04.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 340 2014-04-21 2014-04-21 13310180012014 Elektricitet 1018001 SHISH pag.energji elekt.kontrata H47854 ft.nr.609684604 dt.12.04.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 19,067 2014-04-18 2014-04-21 12510180012014 Elektricitet 1018001 SHISH ENERGJI FAT 609399790 DT 01.04.2014
    Aparati Qendror i SHIKUT (3535) BAR RESTAURANT PIAZZA Tirane 6,850 2014-04-21 2014-04-21 14610180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.204 dt.07.03.2014 i klasifikuar konfidencial ft.nr.121 dt.07.03.2014 seri 137696657
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 98,000 2014-04-21 2014-04-21 14710180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.101/14 dt.31.03.2014 i klasifikuar konfidencial ft.nr.771 dt.02.04.2014 seri 06711882
    Aparati Qendror i SHIKUT (3535) DORINA KARAISKAJ Tirane 65,305 2014-04-18 2014-04-21 11710180012014 Udhetim jashte shtetit SHISH BILETA URDHER 120/1 DT 04.04.2014 PV 04.04.2014 FAT 64 DT 6927517 DT 07.04.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 9,600 2014-04-21 2014-04-21 14310180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.247/5 dt27.03.2014 i klasifikuar konfidencial ft.nr.764 dt.27.03.2014 seri 06711875
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 7,200 2014-04-21 2014-04-21 13510180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.58 dt.20.01.2014 i klasifikuar konfidencial ft.nr.682 dt.21.01.2014
    Aparati Qendror i SHIKUT (3535) GREEN HOUSE Tirane 5,230 2014-04-21 2014-04-21 13810180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.99 dt.04.02.2014 i klasifikuar konfidencial ft.nr.57 dt.03.02.2014 seri 10059757
    Aparati Qendror i SHIKUT (3535) BAR RESTAURANT PIAZZA Tirane 6,950 2014-04-21 2014-04-21 14410180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.47/10 dt.11.04.2014 i klasifikuar konfidencial ft.nr.200 dt.11.04.2014 seri 14444287
    Aparati Qendror i SHIKUT (3535) PANORAMA GROUP Tirane 17,800 2014-04-18 2014-04-21 12110180012014 Sherbime te printimit dhe publikimit SHISH PUBLIKIM URDHER 103/1 DT 21.03.14 PV 26.03.20147 FAT 480 DT 29.03.2014 SR 14495346
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 146,300 2014-04-18 2014-04-21 12210180012014 Sherbime telefonike SHISH TELEFON FAT 717425932 DT 31.03.2014
    Aparati Qendror i SHIKUT (3535) GREEN HOUSE Tirane 45,500 2014-04-21 2014-04-21 13710180012014 Shpenzime per pritje e percjellje 1018001 Shish shpenzime per pritje delegacioni programi nr.54 dt.16.01.2014 i klasifikuar konfidencial ft.nr.42 dt.15.01.2014 seri 12189142
    Aparati Qendror i SHIKUT (3535) IBRAHIM OSMANI Tirane 28,440 2014-04-18 2014-04-21 11810180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHISH PLEHRA URDHER 89/5 DT 17.03.2014 P[V 18.03.2014 FAT 56 SR 13276156 DT 19.03.2014 FH 5 DT 19.03.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 27,434 2014-04-21 2014-04-21 13210180012014 Elektricitet 1018001 SHISH pag.energji elekt.kontrata C54310 ft.nr.609684933 dt.12.04.2014
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 11,709 2014-04-18 2014-04-21 12710180012014 Elektricitet 1018001 SHISH ENERGJI FAT 609399729 DT 01.04.2014 KONT A026474