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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) All All 548,402,541.00 1,730 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 1,100 2023-04-28 2023-05-02 15010630012023 Te tjera transferta tek individet 1063001 ILD - mbulim shp cel, listepag. dt 25.04.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2023-04-28 2023-05-02 15810630012023 Sherbime te tjera 1063001 ILD - sherb interneti, ko sherb nr 467/4 dt 13.2.2023, ft nr 1631 dt 18.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Arjana Nocka Tirane 3,455 2023-04-28 2023-05-02 13910630012023 Sherbime te tjera 1063001 ILD - sherb adm, miremb amb. kont. nr 3417/8 dt 09.02.23, ft nr 206 dt 14.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 133,400 2023-04-28 2023-05-02 14010630012023 Udhetim jashte shtetit 1063001 ILD - bileta avioni, uprok nr 44 dt 11.04.2023, ft of dt 11.04.23, klas perf dt 11.4.23, ft nr 366 dt 12.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-04-28 2023-05-02 14510630012023 Elektricitet 1063001 ILD - energji elektrike, Mars 2023, ft nr 448132587, dt 31.03.23, kon nr B110042
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 12,320 2023-04-28 2023-05-02 15410630012023 Udhetim i brendshem 1063001 ILD - dieta, autorizim nr 1191/1 dt 20.04.2023, listepagese dt 26.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,700 2023-04-25 2023-04-26 14710630012023 Sherbime telefonike 1063001 ILD - shp cel, kon nr 20439 dt 13.09.2022, ft nr 1686775 dt 05.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 121,398 2023-04-24 2023-04-25 13510630012023 Sherbime te sigurimit dhe ruajtjes 1063001 ILD - sherbim ruajtje dhe sig fizike, Mars 2023, kontrate nr 3062/2 dt 22.12.2022, Amend nr 3062/5 dt 01.03.2023, ft nr 918/2023 dt 06.04.2023, relacion sherbimi dt 03.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2023-04-24 2023-04-25 14410630012023 Udhetim i brendshem 1063001 ILD - dieta, autorizim nr 1017 dt 31.03.2023, listepagese dt 19.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 3,000 2023-04-24 2023-04-25 14310630012023 Udhetim i brendshem 1063001 ILD - dieta, autorizim nr 1017 dt 31.03.2023, listepagese dt 19.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Astrit Xhebrahimi Tirane 144,000 2023-04-24 2023-04-25 13710630012023 Shpenzime per qiramarrje ambjentesh 1063001 ILD - qera ambjentesh, Prill 2023, kontrate nr 3417/7 dt 31.01.2023,ft nr 21/2023 dt 04.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 40,680 2023-04-24 2023-04-25 13210630012023 Posta dhe sherbimi korrier 1063001 ILD - Posta, Mars 2023, ft nr 7255/2023 dt 06.04.2023, kon nr 922 dt 05.06.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Printing Opportunity Tirane 118,800 2023-04-24 2023-04-25 13310630012023 Materiale per funksionimin e pajisjeve te zyres 1063001 ILD - blerje tonera, kerkese nr 745/1 dt 10.03.2023, pvmd dt 27.03.2023, ft nr 95 dt 27.03.2023, fh nr 10 dt 27.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 143,208 2023-04-24 2023-04-25 14110630012023 Te tjera transferta tek individet 1063001 ILD - demshperblim per larg nga puna, vendim nr 12 dt 15.03.2023, listepagese dt 19.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALTIN KOLGJINI Tirane 24,972 2023-04-24 2023-04-25 13610630012023 Shpenzime te tjera transporti 1063001 ILD - sherbim larje auto, Mars 2023, kontrate nr 340/3 dt 06.02.2023, ft nr 75/2023 dt 06.04.2023, grafik larje 01.03.2023-31.03.2023, relacion kryerje sher dt 07.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIBRARI DYRRAHU Tirane 168,000 2023-04-24 2023-04-25 13410630012023 Kancelari 1063001 ILD - mat kancelarie, uprok nr 37 dt 20.03.2023, ft of dt 23.03.2023, nj fit dt 24.03.2023, pvmd dt 04.04.2023, ft nr 98 dt 04.04.2023, fh nr 12 dt 04.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InRE Tirane 12,338 2023-04-13 2023-04-18 12310630012023 Uje 1063001 ILD - rimbursim energji elektrike, uje - kontrate ne forme marreveshje nr 3417/8 dt 09.02.2023, ft nr 150 dt 09.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Legal Consulting Services Tirane 16,110 2023-04-13 2023-04-18 12210630012023 Sherbime te tjera 1063001 ILD - sherb adm dhe mirembajtje ambj., kontrate ne forme marreveshje nr 3417/8 dt 09.02.23, ft nr 213, dt 13.03.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Arjana Nocka Tirane 3,640 2023-04-13 2023-04-14 12110630012023 Sherbime te tjera 1063001 ILD - sherb adm dhe miremb ambj, kontrate ne forme marreveshje nr 3417/8 dt 09.02.23, ft nr 150 dt 09.03.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InRE Tirane 181,232 2023-04-13 2023-04-14 12810630012023 Shpenzime per qiramarrje ambjentesh 1063001 ILD - sherb qeramarrje ambjente, ko ne vazh, nr 3417/6 dt 31.01.2023, ft nr 219 dt 03.04.23