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 GRAPHIC LINE - 01 All 7,109,121.00 68 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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) GRAPHIC LINE - 01 Tirane 195,840 2014-06-24 2014-06-25 28710940172014 Blerje dokumentacioni INUK dokumente up 1 11.02.2014 ftese 13.02.2014 njoft 22.04.2014 fat 1067 23.04.2014 fh 2 23.04.2014
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 2,880 2014-06-19 2014-06-20 35710040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS pritje-percjellje,up nr 317 dt 09.06.2014,ftese dt 10.06.2014,njof dt 10.06.2014,fat nr 1105 dt 13.06.2014,seri 13470990,fh nr 23 dt 16.06.2014
    Aparati Ministrise se Punes (3535) GRAPHIC LINE - 01 Tirane 90,000 2014-06-11 2014-06-12 20110250012014 Libra dhe publikime profesionale 1025001 MIN PUNES libra profesional up 25.4.2014 fo 28.5.2014 f 27.5.2014 fh 30.5.2014
    Dega e rezervave Tirane (3535) GRAPHIC LINE - 01 Tirane 16,800 2014-06-10 2014-06-10 411016092 Sherbime te tjera 602,Drejt Raj Rez Mat Tirane,bl tabela,up 9 d 10/4/14,pv 14/4/14,fat 1057 d 16/4/14 s 13470942,fh 13 d 16/4/14
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 102,000 2014-06-06 2014-06-09 24710140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Material per aktivitet,up nr 249/3 dt 03.05.14,fto dt 03.05.14,fat nr 1078 dt 06.05.2014,sr 13470963,fh nr 29 dt 06.05.14
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GRAPHIC LINE - 01 Tirane 276,000 2014-06-06 2014-06-06 9610111372014 Blerje dokumentacioni Fak Gjuh.Huaja shtypshk dokum up 7 dt 20.5.2014 rap perf 28.5.2014 ftes 26.5.2014 njf 29.5.14 njf 30.5.2014 ft 1099 dt 5.6.2014 s 13470984 fh 4 dt 5.6.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 5,460 2014-06-04 2014-06-05 14610120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB , postera, UP up 56 dt 03.03.14, seri 134709117, ft 06.03.14, fh 49 dt 15.04.14, njoftim fit 05.03.14, kontra 05.03.14
    Agjencia Kombetare e Turizmit (3535) GRAPHIC LINE - 01 Tirane 9,600 2014-06-04 2014-06-04 14310940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT Up 37 dt.05.05.2014 pv 06.05.2014 pv 2 dt 06.05.2014 FAT.1079 dt.07.05.2014 seria 13470964 fh.49 dt.07.05.2014
    Zyra e Punes Tirane (3535) GRAPHIC LINE - 01 Tirane 22,800 2014-05-29 2014-05-29 11610250352014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES. lik ft bl vula up dt 21.4.2014, nj fit dt 22.4.2014, seri 13470955 dt 29.4.2014, fh dt 29.4.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) GRAPHIC LINE - 01 Tirane 51,750 2014-05-26 2014-05-27 21210160792014 Shpenzime per pritje e percjellje D Pergjithshme pol shtetit dhurata up 25.2.2014 fo 25.2.2014 f 5.5.2014 fh 12.5.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) GRAPHIC LINE - 01 Tirane 24,000 2014-05-23 2014-05-23 4910870072014 Sherbime te printimit dhe publikimit AUT KOMB CERT ELEKTRONIK SHERBIME PRINTIMI UP 23 DT 7.05.2014 FT. OFERTE 111 DT 7.05.2014 .FAT.13470966 DT 12.05.2014
    Sherbimi mjeko ligjor (3535) GRAPHIC LINE - 01 Tirane 32,400 2014-05-22 2014-05-23 8410140442014 Kancelari Instituti i Mjeksese Ligjore Blerje materiale up.nr.26 dt.15.04.2014 up.nr.26 dt.22.04.2014 njof. operat.dt.22.04.2014 njof.fit.dt.23.04.2014 fat.1071 dt.29.04.2014 seria 13470956 fh.nr.14 dt.29.04.2014
    AKTI (3535) GRAPHIC LINE - 01 Tirane 37,800 2014-05-20 2014-05-21 6310870082014 Te tjera materiale dhe sherbime speciale akti bl. baneri up 11 dt 5.05.2014 ft. oferte 7.05.2014 nj. fit 7.05.2014 fat 1080 dt 9.05.2014 seri 13470965 fh 6 dt 9.05.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GRAPHIC LINE - 01 Tirane 20,400 2014-05-08 2014-05-08 23510930012014 Kancelari 602 MEI , shpenzime blerje karte vizita, up 21 date 21.4.2014, ftesat ofert 22.04.2014, ft 1074 date 02.05.2014 seri 13470959, fh 8 date 24.4.14
    Komiteti Shteteror i Kulteve (3535) GRAPHIC LINE - 01 Tirane 14,500 2014-04-18 2014-04-21 3910251152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMITETI SHTETEROR I KULTEVE tabele treguese up 254 26.03.2014 fat 1050 fh 4 03.04.2014
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 70,920 2014-04-16 2014-04-16 11921660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Printime up 31,113 dt 01.04.2014,06.03.2014 pv 02.04.2014.07.03.2014 fat 1051.1040 dt 02.04.2014,13.03.2014 fh 19 ,11dt 02.04.2014,13.03.2014
    Nd-ja Tregut Lire (3535) GRAPHIC LINE - 01 Tirane 131,340 2014-04-11 2014-04-15 15121010492014 Blerje dokumentacioni Drejt e Pergj e Tarif vend UP 27 DT 31.01.14 PV 27/3 DT 07.02.2014 FAT 1122 DT 12.02.14 SR 13470907 FH 5 DT 12.2.2014
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 60,000 2014-04-11 2014-04-14 15510200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-DREJTORIA ARKIVAVE materiale,up nr 18 dt 24.02.2014,pv dt 24.02.2014,fat nr 1137 dt 12.03.2014,sei 13470922,fh nr 7 dt 13.03.2014
    Drejtoria e Arkivave Shtetit (3535) GRAPHIC LINE - 01 Tirane 28,800 2014-04-11 2014-04-14 15410200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-DREJTORIA ARKIVAVE materiale,up nr 81 dt 13.03.2014,pv dt 13.03.2014,fat nr 1041 dt 13.03.2014,seri 13470926,fh nr 10 dt 04.04.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) GRAPHIC LINE - 01 Tirane 88,140 2014-04-08 2014-04-09 1510940162014 Sherbime te tjera AKPT printime Up.230/1 dt.12.02.2014 ftese per ofert 230/2 dt.12.02.2014 fat.dt.20.02.2014 seria 13470910 fh.3 dt.20.02.2014