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 147,964,599.00 454 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 Pyjeve Kukes (1818) ALFRED BËNJA Kukes 175,200 2014-12-23 2014-12-24 21510260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 60dt 18.12.2014
    Komisariati Special "Renea" Tirane (3535) 2 A-P Tirane 342,000 2014-12-23 2014-12-24 36210160092014 Shpenzime per mirembajtjen e objekteve specifike 1016009 R.E.N.E.A pagese riparim zyrash ,fjetore, up 22 dt 25.11.14, ftesa 27.11.14, fitues 27.11.14, situacion , kontrate 1.12.14, ft 1 dt 9.12.14 sr 19393251
    Komuna Leskovik (1514) AGFA / ELBASAN Kolonje 186,000 2014-12-23 2014-12-24 20124900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik shpenz per mirembajtje te objekteve specifike lik i fat nr 32 dt 15.12.2014,situacion dhjetor 2014-rrethim i varrezave te fshatit pobicke ,up nr 33 dt 14.11.2014
    Drejtoria e Policise Tirane (3535) THEOS Tirane 838,253 2014-12-19 2014-12-23 48010160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese materiale hidroizolim,up2229 dt 14.10.14, njoftim fituesi 5292 dt 17.11.14,kontra 2637 dt 29.11.14, akt kolaudim, ft 34 dt 15.12.14 sr 17263934, fh 195/195/196/197 dt 24.11.14
    Q.SH.A.M.T. Tirane (3535) M.A.K STUDIO Tirane 19,800 2014-12-19 2014-12-23 43410160072014 Shpenzime per mirembajtjen e objekteve specifike 602,QSHAMT MBIKQYRJE,UP 883 D 31/7/14,NJF 1/8/14,KONTR 1137/3 D 6/8/14,FAT 17998798 D 15/12/14
    Zyra e Permbarimit Tirane (3535) GENTI DADE Tirane 9,700 2014-12-19 2014-12-23 13310140432014 Shpenzime per mirembajtjen e objekteve specifike Zyra e Permbarimit Tirane,RIPARIM I DERES SE BLINDUAR,UP NR 16 DT 12.12.2014 PV DT 12.12.2014 FAT NR 4 DT 12.12.2014 SR 77259004
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 162,000 2014-12-23 2014-12-23 11210250382014 Shpenzime per mirembajtjen e objekteve specifike DRFPPNR.1 Mirembajtje, Fat 291 seri 10129091 dt 17.12.14,Kont sherb 360/1 dt 15.12.14,UP 96 dt 3.11.14,Ftes of 298,PV 1 dt 2.12.14,PV 2 dt 3.12.14,PV 3 dt 5.12.14,njoft fit 15.12.14,Relacion 368/1 dt 17.12.14
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-12-23 2014-12-23 51810130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA, mirmb ashensori up. 17/2 dt. 31.03.2014 fat.1366(15892616) dt. 25.11.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 90,000 2014-12-19 2014-12-23 18710120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 194 dt 19.12.2014 nga muzeu kruje
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 377,400 2014-12-22 2014-12-23 43610160072014 Shpenzime per mirembajtjen e objekteve specifike 602, QSHAMT, UP 1252 D 9/12/14,KONTR 1593 D 15/12/14, SIT 1 D 17/10/14,FAT 154980033 D 17/12/14
    Prefektura e qarkut Kukes (1818) ALBANA Kukes 218,400 2014-12-22 2014-12-23 42810160682014 Shpenzime per mirembajtjen e objekteve specifike 1016068 Radio nderlidhje fat nr 37dt10.12.2014
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 706,380 2014-12-22 2014-12-23 27910130602014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR11 DAT 18.12.2014
    Komuna Fshat Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 500,000 2014-12-22 2014-12-23 287 2635001 2014 Shpenzime per mirembajtjen e objekteve specifike 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER NDIHME NGA FONDI REZERVE
    Reparti Delta Force Vlore (3737) SOKOL RROKAJ Vlore 68,400 2014-12-19 2014-12-22 15610160162014 Shpenzime per mirembajtjen e objekteve specifike 1016016 REP DELTA FORCE FAT 425 DT 18.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 105,000 2014-12-18 2014-12-19 24610050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/47 dt 11.12..2014,f.of.APP dt 13.12..14, fat nr 11 dt 16.12.2014, seri 7581213 f.hyrje nr 27 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 145,000 2014-12-17 2014-12-19 23910050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT mirembajtje objekte specifike, u.p. nr 1/34 dt 04.11..2014,f.of.APP dt 06.11..14, fat nr 13 dt 16.12.2014, seri 7581214 situacion dt 14.12.2014
    Agjencia Kombetare e Bregdetit (3535) ENNO Tirane 336,000 2014-12-16 2014-12-19 63 1094029201 Shpenzime per mirembajtjen e objekteve specifike AKB mirmbajtje ndertese up 6 16.09.14 fat 37407042 kont 379 21.09.14
    Aparati i Drejtorise se Policise se Shtetit (3535) "ELKA" Tirane 117,600 2014-12-17 2014-12-19 62010160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit MIRMBAJTJE UP 58 D 5/11/14,NJF 13/11/14,KONTR 58/1 D 18/11/14,FAT 219 D 27/11/14 S 13734527
    Agjensia e Akreditimit (3535) BUJAR BUNDO Tirane 56,101 2014-12-18 2014-12-19 18310110532014 Shpenzime per mirembajtjen e objekteve specifike AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE sh up 20.11.14 fo 27.12.14 fat 8.12.2014 s 13379165
    Gjykata e rrethit Lushnje (0922) VICTORIA - AL Lushnje 57,600 2014-12-18 2014-12-19 21410290292014 Shpenzime per mirembajtjen e objekteve specifike 1029029 Gjykata Lushnje blerje dhe rimbushje fikesash zjarri ur.prok. nr.38 dt.15.12.2014,fat.nr.437 seria 18477428 dt.17.12.2014