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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PUBLICITA All 3,786,979.00 67 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
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) PUBLICITA Tirane 4,500 2014-05-23 2014-05-23 4410100992014 Te tjera materiale dhe sherbime speciale AGJENS ADM PAS SEK KONF.lik ft bl mat e sherb sp up dt 12.05.2014, form per bl te vogla dt 15.5.2014, seri 13775138 dt 19.5.2014
    Bashkia Kamez (3535) PUBLICITA Tirane 26,280 2014-05-21 2014-05-22 16721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl kartona up 67 dt 16.04.2014 pv 21.04.2014 njoft fit 04.05.2014 kontr 04.05.2014 fat 31 dt 23.04.2014 pvmd 23.04.2014 fh 24 dt 23.04.2014
    Teatri Operas dhe Baletit (3535) PUBLICITA Tirane 107,880 2014-05-21 2014-05-21 12710120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE postera dhe ftesa per shfaqe,UP 118 dt 20.04.14,Ft ofert 20.04.14,Kont 21.04.14,Fat 24 dt 22.04.14,S 13775124,FH 51 dt 22.04.14,Njoft fit 21.04.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PUBLICITA Tirane 39,408 2014-05-16 2014-05-19 7410111402014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Natyres bl regjistra pv f4 1.4.14 30.3.2014 ft 33 dt 1.4.14 s 13775133 fh 5 dt 7.4.14
    Aparati Ministrise se Puneve te Jashtme (3535) PUBLICITA Tirane 17,880 2014-05-16 2014-05-19 19610150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18.03.2014
    Inspektoriati Qendror (3535) PUBLICITA Tirane 4,788 2014-05-14 2014-05-14 4010870112014 Te tjera materiale dhe sherbime speciale 600 insp qendror kartvizita up 8.4.2014 pv 10.4.2014 ft 30.4.2014 fh 30.4.2014
    Qendra Kulturore Tirana (3535) PUBLICITA Tirane 19,090 2014-05-13 2014-05-14 54 21011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik prodh postera,urdh prok nr 108 dt 22.04.2014,ftese 22.4.2014,kontr 109/1 dt 22.4.2014,njof fit 23.4.2014,fat 13775126 dt 24.4.2014,fl hyr nr 4 dt 24.4.2014
    Universiteti Politeknik (3535) PUBLICITA Tirane 20,280 2014-05-08 2014-05-09 52510110402014 Sherbime te printimit dhe publikimit UNIVERSITETI POLITEKNIK POSTERA UP 9 DT 27.03.2014 FT. OFERTE 31.03.2014, NJOFT. FIT 3.04.2014 FAT. 13 DT 11.04.2014SERI 13775113 FH 2 DT 14.04.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PUBLICITA Tirane 27,000 2014-05-06 2014-05-07 8810111382014 Te tjera materiale dhe sherbime speciale Fak Histori Filologjise bl ftesa up 2 dt 11.4.2014 ftes 15.4.2014 fd 23 dt 18.4.2014 s 13775123 fh 3 dt 21.4.14 vl perf nj fit
    Biblioteka kombetare (3535) PUBLICITA Tirane 11,880 2014-05-05 2014-05-05 6910120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA pagese shpenzim projekti,blerje posterash,ngritja e gr te punes nr 75 dt 9.4.14,UP 17 dt 11.4.14,lista ofert dt 16.4.14,Njof fit dt 16.4.14,Fat 20 dt 18.4.14,S 13775120,FH nr 16 dt 18.4.14,Program buxheti 75/1 dt 9.4.14
    Qendra Kombetare e transfuzionit te gjakut (3535) PUBLICITA Tirane 147,192 2014-04-29 2014-04-30 6310130552014 Ilaçe dhe materiale mjeksore 602,Q.K.T.GJAKUT,etiketa,up 56 d 6/2/14,pv 10/2/14,fat 9 d 28/3/14 s 13775109,fh 15 d 28/3/14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) PUBLICITA Kruje 63,480 2014-04-25 2014-04-28 7110051122014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 13775118 DT 17.04.2014 NGA QTTB F KRUJE
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 954 2014-04-26 2014-04-28 22210100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik bl fh per pun up dt 30.1.2014, nj fit dt 3.2.2014, seri 13775114 dt 14.4.2014
    Shkolla Shqiptare e Administratës Publike (3535) PUBLICITA Tirane 298,800 2014-04-25 2014-04-25 4110870142014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 SHKOLLA SHQIP ADMIN PUBLIKE kancelari up 3.3.2014 fo 6.3.2014 f 24.4.2014 fh 24.4.2014
    Universiteti Korce (1515) PUBLICITA Korçe 26,280 2014-04-16 2014-04-17 13210110462014 Libra dhe publikime profesionale UNIVERSITETI "FAN S.NOLI"KORCE PUBLIKIME LIK FAT NR.11 DT.15.03.14
    Universiteti Bujqesor (3535) PUBLICITA Tirane 43,920 2014-04-14 2014-04-15 11010110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor. bl bluza up 30 dt 19.3.2014 vl perf 20.3.2014 ft 6 dt 27.3.2014 s 13775106 fh 18 dt 27.3.2014 up 6 dt 3. vl perf 6.2.2014 ft 35 dt 1.2.2014 s 05770085 fh 1 dt 10.2.2014 2.2014
    Teatri Operas dhe Baletit (3535) PUBLICITA Tirane 7,080 2014-03-27 2014-03-28 6110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE materiale premiere, ftesa, up 59 dt 06.03.14, ftesa 06.03.14, seri 05770100, ft 50 dt 11.03.14, fh 29 dt 11.03.14, njoftim fit 08.03.14
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PUBLICITA Tirane 21,480 2014-03-27 2014-03-27 3710041312014 Shpenzime per qiramarrje mjetesh transporti 602 agjensia shqiptare e zhvillimit shpenzime marje mjeti me qera up 148 dt 12.3.14,ft 4 dt 20.3.14 s 13775104 nj.fituesi 12.3.14 ftes oferte 12.3.14
    Qarku Elbasan (0808) PUBLICITA Elbasan 40,560 2014-03-24 2014-03-25 9920480012014 Sherbime te tjera SHP.PANAIRI KESHILLI QARKUT
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 3,053 2014-03-21 2014-03-21 12710100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE .lik ft bl flet hyrje urdher dt 30.1.2014 nj fit dt 3.2.2014, seri 05770099 dt 11.3.2014, fh dt 11.3.2014