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)
    Drejtoria e Akreditimit (3535) All All 13,833,411.00 91 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 Akreditimit (3535) VODAFONE ALBANIA Tirane 31,639 2014-09-04 2014-09-04 7010040092014 Paga baze 600 602 606 drejt.pergj.akreditimit telefon,kodi 1011589,fat dt 01.08.2014
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 664,061 2014-09-01 2014-09-01 6910040092014 Shtese page per vjetersi ne pune 600 drejt.pergj.akreditimit shpenzime pagash gusht 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Akreditimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-08-27 2014-08-28 6810040092014 Te tjera materiale dhe sherbime speciale 602 drejt.pergj.akreditimit rinovim domain,fat nr 125222614 dt 26.08.2014
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 19,202 2014-08-18 2014-08-19 6510040092014 Sherbime telefonike 602 drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 31.07.2014,seri 718189375
    Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,500 2014-08-05 2014-08-06 6310040092014 Posta dhe sherbimi korrier 602 drejt.pergj.akreditimit posta,fat nr 2418 dt 26.07.2014,seri 12590876
    Drejtoria e Akreditimit (3535) BLEDAR TANDILI Tirane 56,400 2014-08-05 2014-08-06 6410040092014 Te tjera materiale dhe sherbime speciale 602 drejt.pergj.akreditimit materiale,pv emergjence dt 02.05.2014,fat nr 6 d t25.07.2014,seri 7412006
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 668,584 2014-08-01 2014-08-01 6010040092014 Shtese page per kualifikimin 600 drejt.pergj.akreditimit shpenzime pagash korik 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Akreditimit (3535) PUBLICITA Tirane 9,900 2014-07-25 2014-07-29 2710040092014 Sherbime te printimit dhe publikimit 602 drejt.pergj.akreditimit sherbime printimi ft 13775301 dt 23.6.14 up per blerje te vogla 13 dt 20.6.14 fh 2 dt 23.6.14
    Drejtoria e Akreditimit (3535) ERZEN LITA Tirane 81,060 2014-07-25 2014-07-29 5610040092014 Kancelari 602 drejt.pergj.akreditimit kancelari ft 51 dt 04856299 dt 11.7.14 up 11 dt 4.7.14 ft.oferte 8.7.14 nj.fituesi 8.7.14 fh 5 dt 11.7.14
    Drejtoria e Akreditimit (3535) ELDI QAFMOLLA Tirane 63,900 2014-07-25 2014-07-29 5510040092014 Materiale per funksionimin e pajisjeve te zyres 602 drejt.pergj.akreditimit mater.per funks.paisjeve te zyrave up 9 dt 2.7.14 ft.oferte 3.7.14 nj.fituesi 3.7.14 fh 3 dt 4.7.14 ft 1424,s 15794574 dt 4.7.14
    Drejtoria e Akreditimit (3535) JUPITER COMPUTER SYSTEMS Tirane 24,000 2014-07-25 2014-07-29 5910040092014 Sherbime te printimit dhe publikimit 602 drejt.pergj.akreditimit sherbime printimi up 12 dt 4.6.14,ft.oferte 8.7.14,nj.fituesi 8.7.14 ft 4398 s 15036985 dt 15.7.14
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 7,060 2014-07-15 2014-07-16 5410040092014 Sherbime telefonike 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 30.6.14
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 27,053 2014-07-15 2014-07-16 5310040092014 Paga baze 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 01.7.14
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 49,835 2014-07-10 2014-07-10 5010040092014 Te tjera transferta tek individet 606 drejt.pergj.akreditimit liste pritje,pagat Qershor 2014
    Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 3,114 2014-07-10 2014-07-10 5210040092014 Posta dhe sherbimi korrier 606 drejt.pergj.akreditimit posta,fat nr 2606 d t26.06.2014,seri 11510805
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 666,313 2014-07-01 2014-07-01 4810040092014 Shtese page per funksionin 600 drejt.pergj.akreditimit shpenzime pagash qershor 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 28,454 2014-06-18 2014-06-18 4710040092014 Sherbime telefonike 600-602-drejt.pergj.akreditimit telefon,kodi 1011589,fat d t01.06.2014,seri 119571538
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 50,114 2014-06-11 2014-06-12 4310040092014 Te tjera transferta tek individet 606 drejt.pergj.akreditimit liste pritje,pagat Maj 2014
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 6,611 2014-06-11 2014-06-12 42100400920141 Sherbime telefonike 602-drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 31.05.2014,seri 717906570
    Drejtoria e Akreditimit (3535) FILA Tirane 162,000 2014-06-11 2014-06-12 4110040092014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 drejt.pergj.akreditimit rikonstruksion,up nr 5 d t05.05.2014,ftese per ofert dt 07.05.2014,njoftim dt 07.05.2014,fat nr 3 d t01.06.2014,seri 15277053,fh nr 1 dt 01.06.2014