Treasury Transactions 2019-2024

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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 TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 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
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,821 2024-06-12 2024-06-13 22810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 182  dt 07.06.2024 ft nr 2090 dt 30.05.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,218 2024-06-06 2024-06-07 3910131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 1519/2024 dt 25.04.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,344 2024-06-06 2024-06-07 23610170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim shkres 1872 dt 14.5.2024 ft 1923 dt 22.5.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,209 2024-06-06 2024-06-07 4310131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 2015/2024 dt 24.05.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 35,024 2024-05-30 2024-05-31 19610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher  nr 160 dt 24.05.2024  shkrese nr 645 dt 24.05.2024 ft nr 1896 dt 27.05.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 6,546 2024-05-30 2024-05-31 19510130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher  nr 160 dt 24.05.2024  shkrese nr 645 dt 24.05.2024ft nr 194 dt 27.05.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-05-28 2024-05-29 6210051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti maj 2024, fature nr 1973 dt 24.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2024-05-21 2024-05-23 7410161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1502 dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 43,909 2024-05-09 2024-05-17 80710130492024 Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr 806/11 dt 25/04/2024 ft nr 1431/2024 dt 24.04.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-05-13 2024-05-14 5610051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti prill 2024, fature nr 1479 dt 25.04.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,406 2024-05-13 2024-05-14 17910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 146 dt 03.05.2024 ft nr 1590 dt 02.05.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 199,081 2024-05-09 2024-05-10 5010100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 11092024 dt 27.3.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 195,451 2024-05-09 2024-05-10 4910100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 1500/2024 dt 25.4.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,105 2024-05-09 2024-05-10 4810100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024  ft 1501/2024 dt 25.4.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 9,296 2024-05-07 2024-05-08 15810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi erdher  nr 109 dt 19.04.2024   ft nr 915 dt 19.03.2024pv mar dorz nr 1217/89 dt 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,649 2024-04-29 2024-05-03 67910130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 799/6 dt 24.04.24, ft nr 1402/2024 dt 19.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,129 2024-04-29 2024-05-03 67610130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 873/5 dt 24.04.24, ft nr 1424/2024 dt 23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 9,102 2024-04-29 2024-05-03 67810130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 918/5 dt 24.04.24, ft nr 1425/2024 dt 23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,549 2024-04-29 2024-05-03 67710130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 920/5 dt 24.04.24, ft nr 1426/2024 dt 23.04.24
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,402 2024-04-18 2024-04-22 14310170372024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037 Reparti 3001  2024 sherbim shkres 8.4.2024 ft 1138 dt 3.4.2024