Treasury Transactions

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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
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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 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
    Reparti Ushtarak Nr.2001 Durres (0707) D&J Durres 17,400 2014-09-24 2014-09-25 46610170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 39,440 2014-09-25 2014-09-25 11127310012014 Shpenzime per pritje e percjellje shp aktivitete kulturore
    Aparati Ministrise se Financave (3535) MELOGRANO Tirane 63,950 2014-09-22 2014-09-25 51210100012014 Shpenzime per pritje e percjellje Min.Fin.shtrime dreke pune Fat.302 dt.04.09.2014 seri 16058303 urdh.6137/1 dt.03.09.2014
    Reparti Ushtarak Nr.2001 Durres (0707) DASHAMIR AMETAJ Durres 59,500 2014-09-25 2014-09-25 46710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) FERDI CANALIAJ Durres 52,500 2014-09-25 2014-09-25 39710170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Reparti Ushtarak Nr.2001 Durres (0707) SADRI LUSHAJ Durres 10,350 2014-09-24 2014-09-25 46910170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 109,500 2014-09-22 2014-09-24 31410030012014 Shpenzime per pritje e percjellje KM pritje-percjellje U.Prok nr.3 dat 9.1.2014 kont.nr.164 dat b15.01.2014 ne vazhhdim fat nr.62 dat 10.01.2014 seri 0008262,fat nr.35 dat 5.2.2014 seri 0007635,fat.nr.36,dat 8.2.2014 seri 0007636,fat nr.40 dat 12.02.2014 seri 0007640, fat.n
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 162,000 2014-09-23 2014-09-24 38410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime transporti per pritje percjellje urdher 17 dt.02.09.2014 pv. emergjence dt.12.09.2014 fat44 dt.12.09.2014 seria 12729091
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 123,500 2014-09-23 2014-09-24 39310010012014 Shpenzime per pritje e percjellje Presidenca lik shpenz.pritje,,shkresa 1644,1645 dt 09.09.2014,fat 158,162 dt 31.07.2014,29.08.2014, seri 05946718,05946723
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 498,500 2014-09-22 2014-09-24 31510030012014 Shpenzime per pritje e percjellje KM pritje-percjellje, prog.dt.14.01.2014 fat.nr.65 dat 16.01.2014 seri 005789 f.h. nr.20 dat 1.9.2014,prog dat 16.01.2014 fat nr.66 dat 20.01.2014 seri 005790 f.h.21 dat 1.9.2014,prog.dat 22.01.2014 fat 67 dat 24.01.2014 seri 005790 fh nr.
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 4,800 2014-09-23 2014-09-23 47710180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 400/4 dt 29.07.2014 fat 15047594 dt 29.07.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 7,200 2014-09-23 2014-09-23 47610180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 241/8 dt 23.07.2014 fat 875 dt 23.07.2014
    Aparati Qendror i SHIKUT (3535) PASTARELLA Tirane 10,500 2014-09-23 2014-09-23 48110180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 23.07.2014 fat 211 dt 23.07.2014
    Aparati Qendror i SHIKUT (3535) XHEKOSHPK Tirane 60,817 2014-09-23 2014-09-23 48010180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 23.07.2014 fat 223,526 dt 25.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DRINI MEZIU (L12105026O) Tirane 13,700 2014-09-22 2014-09-23 74410100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher i br dt 9.9.2014, seri 6447060 dt 9.9.2014
    Aparati Qendror i SHIKUT (3535) SOFRA E ARIUT Tirane 9,000 2014-09-23 2014-09-23 47910180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 23.07.2014 fat 4 dt 15.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DRINI MEZIU (L12105026O) Tirane 10,700 2014-09-22 2014-09-23 74510100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher i br dt 9.9.2014, seri 6447059 dt 10.9.2014
    Aparati Qendror i SHIKUT (3535) HOTEL - VICTORIA Tirane 7,000 2014-09-23 2014-09-23 47810180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 561/1 dt 13.08.2014 fat 898 dt 13.08.2014
    Aparati Qendror i SHIKUT (3535) GREEN HOUSE Tirane 9,380 2014-09-23 2014-09-23 47510180012014 Shpenzime per pritje e percjellje SHISH Pritje percjellje progr 404/5 dt 07.07.2014 fat 137 dt 08.07.2014
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 109,200 2014-09-22 2014-09-22 41610140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenzime pritje,up nr 468/1 dt 01.09.14,fto 01.09.14,APP 08.09.14,fat nr 6004 dt 08.09.14 sr 16955904,fh nr 41 dt 08.09.14