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

  • Institution List
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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 All All 574,209,300.00 2,317 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
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 3,064,320 2014-11-18 2014-11-21 12910111252014 Shpenzime te tjera transporti ZYRA ARSIMORE KODI 1011125 shpenzime transporti fatura 01 dt.03.11.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-11-19 2014-11-20 66610040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 66 dt 12.11.2014,seri 13761516
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 8,000 2014-11-19 2014-11-20 47210130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr ne vazhdim 55/10 dt. 29.05.2014 fat. 6209091 dt. 31.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 89,857 2014-11-19 2014-11-20 53610150012014 Shpenzime te tjera transporti MIN E JASHTME TAKSE MJETI URDHER 10 DT 10.10.14 FAT 118500628+118500646+118500662+11850673
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,120 2014-11-20 2014-11-20 26210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 22,260 2014-11-20 2014-11-20 25910130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 25810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26010130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-20 2014-11-20 13620330072014 Shpenzime te tjera transporti NDERMARRJA RURALE SHKODER ft 14082327 dt 19.11.2014
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,272,590 2014-11-20 2014-11-20 36910110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038 TETOR
    Burgu Vaqarr Tirane (3535) ARMANDO MYFTARI Tirane 14,400 2014-11-19 2014-11-20 11710140122014 Shpenzime te tjera transporti IEVP paraburgim Vaqarr riparim automjetesh,up nr 1600 dt 03.11.2014 pv fit dt 12.11.2014 fat nr 185 dt 12.11.2014 sr 13605485
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33510160072014 Shpenzime te tjera transporti 602, QSHAMT ,JOBE, URDHER 728 D 9/6/14,FAT 118590476 D 17/11/14
    Zyra Arsimore Përmet (1128) POSTA SHQIPTARE SH.A Permet 217,882 2014-11-18 2014-11-19 24910111092014 Shpenzime te tjera transporti ARSIMI TRANSPORT NXENESI TETOR 2014
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 366,942 2014-11-18 2014-11-19 25010111092014 Shpenzime te tjera transporti ARSIMI TRANSPORT MESUESI TETOR 2014
    Qendra Ekonomike Arsimit (3737) PIKO Vlore 69,600 2014-11-18 2014-11-19 15421460142014 Shpenzime te tjera transporti TRANSPORT TRUPA E TEATRIT 2146014 FAT 14 DT 04.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33310160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBE, URDHER 728 D 9/6/14,FAT 118590506 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,613 2014-11-19 2014-11-19 33010160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590452 D 17/11/14
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 30,000 2014-11-18 2014-11-19 51521380012014 Shpenzime te tjera transporti shp transporti nga bashkia nr fat 16 dt 10.10.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33410160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBE, URDHER 728 D 9/6/14,FAT 118590489 D 17/11/14