Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 143,879,921.00 1,448 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
    Bashkia Tirana (3535) GECI Tirane 240,500 2014-10-02 2014-10-03 83621010012014 Shpenzime per pritje e percjellje Bashkia Tirane tqera salle urdher 9027/2 dt 21.08.14 autoizim 9027/1 dt 20.06.14 fat 14872659 dt 24.06.14
    Reparti Ushtarak Nr.2001 Durres (0707) DASHAMIR AMETAJ Durres 59,500 2014-10-02 2014-10-03 46710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Aparati i Keshillit te Ministrave (3535) A.F.C. Tirane 150,606 2014-10-01 2014-10-03 33510030012014 Shpenzime per pritje e percjellje KM pritje-percjellje nr.2926/1prot.dat 29.7.2014,autorizim dat 29.7.2014,U.pages dat 30.7.2014 fat nr.169 dat 6.8.2014 seri 15351718 dat 5.8.2014 seri 6962314
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 219,376 2014-10-01 2014-10-03 33610030012014 Shpenzime per pritje e percjellje KM pritje-percjellje Prog dat 23.6.2014,Urdh.Pag.dat 23.6.2014,fat nr.154482 dat 23.7.2014 seri 219355301
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 21,026 2014-10-02 2014-10-03 83821010012014 Shpenzime per pritje e percjellje Bashkia Tiraneqera salle urdher 701 dt 15.01.14 urdher 11520/2 dt 03.09.14 autorizim 11520/1 dt 21.08.14 fat 74166366 dt 25.08.14
    Aparati i Keshillit te Ministrave (3535) MYFTAR LUMESHI Tirane 24,010 2014-10-01 2014-10-03 33410030012014 Shpenzime per pritje e percjellje KM pritje-percjellje nr.2926/1prot.dat 29.7.2014,autorizim dat 29.7.2014,U.pages dat 30.7.2014 fat nr.44 dat 5.8.2014 seri 6962314
    Bashkia Tirana (3535) GECI Tirane 540,000 2014-10-02 2014-10-03 83721010012014 Shpenzime per pritje e percjellje Bashkia Tirane pritje urdher 104776/3 dt 21.08.14 prog 22.07.14 autorizim 10476/2 dt 21.07.2014 akt marevshje 22.07.14 fat 14872795 dt 23.07.14
    Reparti Ushtarak Nr.2001 Durres (0707) JETNOR MEMLIKAJ Durres 5,500 2014-09-30 2014-10-01 47010170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Aparati Ministrise Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 13,000 2014-09-30 2014-09-30 53410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare dhurata, program 7465/1 dt 18.9.14 fature 274 dt 19.09.14seri 17191238, fh 47 dt 19.9.2014
    Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 7,000 2014-09-30 2014-09-30 23910730012014 Shpenzime per pritje e percjellje KQZ shpenzime pritje, up. nr.6 dt.13.01.2014 ft. of.04.01.2014 njof. fit.27.01.2014 fat.1557 seria 01168317 dt.01.07.2014 fh.nr.24 dt.15.07.2014 fat e perseritur M-K
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 35,000 2014-09-30 2014-09-30 53710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 6990 dt 27.08.14 fature 13 dt 2309.14seri 15133813
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 40,000 2014-09-30 2014-09-30 53610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 3163/2 dt 11.9.14 fature 2962 dt 12.09.14seri 14872962
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 99,000 2014-09-30 2014-09-30 53510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje ft 558 dt 29.9.14 seri 12243512 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 58,500 2014-09-30 2014-09-30 53310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 2451/1 dt 20.06.14 fature 19 dt 23.06.14seri 17191238
    Qendra Kombtare e Kinematografise (3535) A.E. DISTRIBUTION Tirane 4,040 2014-09-30 2014-09-30 13110570012014 Shpenzime per pritje e percjellje 602,Qendra komb kinemat ,PRITJE,U 321 D 23/9/14,PROG 322 D 23/9/14,FAT 782 D 24/9/14 S 15509782
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-09-30 2014-09-30 52810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje ft 1 dt 16.9.14 seri 7538251 program 7382 dt 15.9.14
    Reparti Ushtarak Nr.2001 Durres (0707) ILIR BERHAMI Durres 8,000 2014-09-29 2014-09-30 47410170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Kontrolli i Larte i Shtetit (3535) AGIM HASANBELLI Tirane 73,588 2014-09-29 2014-09-30 27610240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti supenzime pritje percjellje urdher 73 dt 25.6.14, program 652/1 dt 25.6.14 ft 1 dt 27.6.14 seri 7368551
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 35,000 2014-09-30 2014-09-30 53910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 3715/1 dt 18.9.14 fature 21 dt 24.09.14seri 15133822
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 14,000 2014-09-30 2014-09-30 45810160012014 Shpenzime per pritje e percjellje 1016001, Aparati Min.Brend pagese pritje percj, program 7187/2 dt 09.9.2014, fature nr 641 dt 11.9.2014 seri 16009641