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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 12,288 2014-11-21 2014-11-24 21410140452014 Paga baze 600,qendra e botimeve zyrtare,paga punonjes me kontrate VKM 692 dt 22.10.2014,listpagese
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 89,270 2014-11-21 2014-11-24 21510140452014 Paga baze 600,qendra e botimeve zyrtare,paga punonjes me kontrate VKM 692 dt 22.10.2014,listpagese
    Qendra e Publikimeve zyrtare (3535) AMADES TRAVEL END TOURS Tirane 273,000 2014-11-19 2014-11-20 21310140452014 Udhetim jashte shtetit 1014045,qendra e botimeve zyrtare, shpenz udhetimi jashte,up nr 57 dt 24.10.2014 fto dt 27.10.2014 njof fit dt 28.10.2014,fat nr 5 dt 28.10.2014 sr 7491105
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 9,935 2014-11-13 2014-11-14 20910140452014 Paga baze 1014045,qendra e botimeve zyrtare, telefon, fat nr 123600861 dt 01.11.2014 nr abonenti 1002288
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 19,664 2014-11-13 2014-11-14 21010140452014 Sherbime telefonike 1014045,qendra e botimeve zyrtare, telefon,fat nr nr 718773905 dt 31.10.2014 nr klienti 310001738088,nr 718838377 dt 31.10.2014,nr klienti 310001934507
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,147 2014-11-11 2014-11-12 20610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2352 dt 06.11.2014 sr 16157458 fh nr 37 dt 06.11.2014
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 840 2014-11-11 2014-11-12 20710140452014 Uje 1014045,qendra e botimeve zyrtare, uje fat nr 1410-374033-1-1 dt 23.10.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,697 2014-11-11 2014-11-12 20810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2326 dt 05.11.2014 sr 16146532 fh nr 36 dt 05.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,697 2014-11-11 2014-11-12 20510140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2362 dt 07.11.2014 sr 1615768 fh nr 38 dt 07.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,438 2014-11-06 2014-11-07 19310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2205 dt 29.10.2014 sr 16146662 fh nr 33 dt 29.10.14
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 16,884 2014-11-06 2014-11-07 18910140452014 Posta dhe sherbimi korrier 1014045,qendra e botimeve zyrtare, posta fat nr 4483 dt 26.10.2014 sr 12587561
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-11-06 2014-11-07 18810140452014 Shpenzime te tjera qiraje 602,qendra e botimeve zyrtare, qera magazine kon 25/5/2013 fat 332 dt 03.11.14 sr 07816172
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-11-06 2014-11-07 19010140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, ruajtje fizike,up nr 47/1 dt 31.07.2014,kont nr 751/8 dt 08.08.2014,app nr 33 dt 18.08.14,fat nr 226 DT 31.10.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 6,922 2014-11-06 2014-11-07 20410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2235 dt 31.10.2014 sr 16146692 fh nr 33/1 dt 31.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-11-07 2014-11-07 20010140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 214 dt 17.10.2014 sr 15859663 fh nr 97 dt 17.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-11-07 2014-11-07 19610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 205 dt 09.10.14 sr 15859654 fh nr 92/1 dt 09.10.14
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 132,192 2014-11-07 2014-11-07 19110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014 fat nr 4116 dt 03.11.14 sr 10529721 fh nr 35 dt 03.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,214 2014-11-06 2014-11-07 19410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2305 dt 03.11.2014 sr 16146511 fh nr 34 dt 03.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,899 2014-11-06 2014-11-07 19210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2193 dt 28.10.2014 sr 16146800 fh nr 32 dt 28.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 28,116 2014-11-07 2014-11-07 20210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 216 dt 21.10.2014 sr 15859665 fh rn 97/2 dt 21.10.2014