Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 53,221,263.00 363 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 Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2018-08-14 2018-08-15 10410161002018 Sherbime te tjera 1016100 Drej raj kuf e migrac sherbim fat 3.7.18 seri 59615776
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2018-08-07 2018-08-08 5610100792018 Shpenzime per qiramarrje ambjentesh 1010079- Dogana Rinas, lik ft qera ambjenti sipas marrveshjes dhe kontrates ne vazhd dt 12.03.2013, seri 59615764 dt 23.07.2018
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2018-08-07 2018-08-08 6410180042018 Shpenzime per qiramarrje ambjentesh 1018004-Drejtoria SH.I.SH.602-Shpenzime qera ambjenti Korrik 2018 kont ne vazhdim.06.02.2018 fat 1174 dt 17.07.2018 s 59615874
    Sanatoriumi Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,291 2018-07-27 2018-07-30 62610130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' magazinim doganor ub 385/18 dt 06.11.2017 fat.59615811 dt 23.07.2018
    Sanatoriumi Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 756 2018-07-27 2018-07-30 62510130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' magazinim doganor ub 385/18 dt 06.11.2017 fat.59614547 1 dt 09.07.2018
    Sanatoriumi Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,135 2018-07-27 2018-07-30 62410130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' magazinim doganor ub 385/18 dt 06.11.2017 fat.59616234 dt 22.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 906 2018-07-23 2018-07-24 125710130492018 Sherbime te tjera 1013049- QSUT, Sherbim magazinimi Urdher nr 247 dt 20.7.18, Nr prot 3448/6 dt 20.7.18, memo nr 3448/6 dt 18.7.18, ft s 59615689 dt 18.7.18
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,323 2018-07-18 2018-07-19 5610131072018 Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga TIA kontr. 337 dt. 13.03.2015 fat 59616130 dt 19.06.2018
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2018-07-16 2018-07-17 12710051292018 Sherbime te tjera 1005129 Dega Rajonale AKU.pages internet korrik 2018,ft nr 1153 dt 11.07.2018 seri 59615853
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2018-07-13 2018-07-16 9210161002018 Sherbime te tjera 1016100 Drej raj kuf e migrac pagese ft sherb pergj nr 1073 dt 20.6.18 sr 59617899
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2018-07-06 2018-07-09 5610180042018 Shpenzime per qiramarrje ambjentesh 1018004-Drejtoria SH.I.SH.602-Shpenzime per qera ambjenti qershor 2018 kont.06.02.2018 fat 964 dt 14.06.2018 seria 59616164
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 20,755 2018-07-04 2018-07-05 23010130482018 Sherbime te tjera 1013048 ISHP nipti J61918024T sherbim magazinimi ub 123 dt 04.07.2018 fat59614521 dt 04.07.2018
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2018-07-04 2018-07-05 4810100792018 Shpenzime per qiramarrje ambjentesh 1010079- Dogana Rinas, lik ft qera ambjenti sipas marrveshjes dhe kontrates ne vazhd dt 12.03.2013, seri 59616052 dt 20.06.2018
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2018-07-03 2018-07-04 11210051292018 Sherbime te tjera 1005129 Dega Rajonale AKU.pages internet qershor 2018,ft nr 979 dt 14.06..2018 seri 59616179
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,357 2018-06-20 2018-06-21 4810131072018 Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga TIA kontr. 337 dt. 13.03.2015 fat 59617837 dt 18.05.2018
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2018-06-19 2018-06-20 5010180042018 Shpenzime per qiramarrje ambjentesh 1018004-Drejtoria SH.I.SH.602-Shpenzime per qera ambjenti prill 2018 kont.06.02.2018 fat 784 dt 15.05.2018 seria 59617784
    QFM Teknike Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,135 2018-06-19 2018-06-20 10310160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056, QFMT pagese ft magazin paisjesh nr A 3287 dt 11.5.18, nr 908 dt 18.6.18 sr 59616208 fd 2206 dt 18.6.18,
    Sanatoriumi Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,148 2018-06-18 2018-06-19 52310130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' magazinim doganor ub 385/18 dt 06.11.2017 fat 59616270 dt 11.06.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2018-06-14 2018-06-18 7310161002018 Sherbime te tjera 1016100 Drej raj kuf e migrac pagese ft sherb pergj nr 875 dt 21.5.18 sr 59617875
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2018-06-04 2018-06-05 4010100792018 Shpenzime per qiramarrje ambjentesh 1010079- Dogana Rinas, lik ft qera ambj kontr ne vazhd dt 12.03.2013, seri 59617857 dt 21.05.2018