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)
    All All All 34,053,268.00 156 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
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-11-06 2014-11-07 19110140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAG FAT NR 268 DT 31.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SCREEN AD Tirane 151,200 2014-11-07 2014-11-07 42510940012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MZHUT qera ekran ledwall up 4642/2 14.10.2014 njoft 15.10.2014 pv perf 16.10.2014 kont 4642/4 17.10.2014 fat 218 s 17867518
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-10-28 2014-10-28 34110160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,tatim ne burim per qeramarrje ambjenti
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 32,175 2014-10-28 2014-10-28 34010160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,pagese per qeramarrje ambjenti
    Komisariati i Policise Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 88,146 2014-10-27 2014-10-27 22910161032014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 qera paisje aparati fat 1800007258dt.13.10.2014 Komisarjati Kukes
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-10-24 2014-10-27 18410140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAG FAT NR 242 DT 30.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) RIKON-AL Tirane 42,846 2014-10-24 2014-10-27 48510160792014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602, D Pergjithshme pol shtetit sherb fotok,kon vazh 57/4 d 15/7/14,fat 494 d 21/10/14 s 17931444
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-10-22 2014-10-22 15510140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 2815 DAT 30.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-10-20 2014-10-21 39510140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048 ,drejtoria e pergjithshme e burgjeve,qera shtator 2014,fat nr 250 dt 30.09.2014 sr 03010896,kont vazhdim nr 8807/2 dt 27.01.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-10-10 2014-10-13 18010170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 97 dt 1.10.14 seri 14319968
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-10-10 2014-10-13 18110170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014 ne vazhdim,fat nr 231 seri 03010877 dt 30.9.2014
    Ndermarrja Rruga (0707) ILMI BIBA Durres 15,000 2014-10-10 2014-10-10 15021070142014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE VINC ME QERA/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-10-07 2014-10-08 35510160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera gusht 2014, kontrate 870 dt 12.2.14, ft 241 dt 30.9.14 sr 03010887
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-10-06 2014-10-07 20010140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri I.E.V.P KORCE QERA APARATURE SHTATOR 2014
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-10-02 2014-10-02 24810160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE SIPAS KONTRATES NR TD AC-002/14
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-09-24 2014-09-25 28510160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria policise Qera repertitori
    Komisariati i Policise Elbasan (0808) VIKTORE TERPO Elbasan 40,000 2014-09-25 2014-09-25 28710160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise Qera repertitori
    Komisariati i Policise Elbasan (0808) BASHKIM SHARKA Elbasan 48,000 2014-09-25 2014-09-25 28810160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori Peqin
    Komisariati i Policise Elbasan (0808) PETRIT COKU Elbasan 48,000 2014-09-25 2014-09-25 28610160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori Gramsh
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-09-23 2014-09-25 16610140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAG FAT NR 212 DT 31.08.2014