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
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,000 2014-09-12 2014-09-15 42110150012014 Shpenzime per pritje e percjellje MIN E JASHTMEFLAMUJ UP 25 DT 24.07.14 PV 25/1 DT 24.07.2014 FAT 112 DT 25.07.14 SR 005682 FH 58 DT 25.07.14
    Bashkia Tirana (3535) KLODIAN ALIKO (L22216008G) Tirane 16,000 2014-09-12 2014-09-15 69021010012014 Shpenzime per pritje e percjellje Bashkia Tirane KOKTERIL SHKRESA 7439 DT 20.05.14 PROG 20.05.14 FAT 0005781 DT 20.05.14
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 7,100 2014-09-12 2014-09-15 39810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE 34 DT 25.06.14 FAT 282 DT 25.06.14 SR 12029846
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 49,500 2014-09-12 2014-09-15 39210150012014 Shpenzime per pritje e percjellje MIN E JASHTMEPROG PRITJE 541/1 DT 22.08.2014 FAT 398 DT 26.08.14 SR 16242562
    Universitet "E. Çabej", Gjirokaster (1111) KLITON KUFO Gjirokaster 72,500 2014-09-11 2014-09-12 36810111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 159 DT 01.09.2014 NR SER 15830183
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 24,000 2014-09-11 2014-09-12 40021150012014 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE, FATURA NR 855 DT 03.09.2014, SERIA 15833010
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 58,500 2014-09-12 2014-09-12 44310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE 548 DT 27.08.14 FAT 165 DT 02.09.14 SR 05946726
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 680 2014-09-11 2014-09-12 19310300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE PRITJE OERCJELLJE URDH 219 DT 18.07.2014 FAT. 150 DT 31.07.2014 SERI 05946710
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 1,000,500 2014-09-12 2014-09-12 5210160882014 Shpenzime per pritje e percjellje 1016088,Drejt Perq Jurid. Nderk. transferta te individet shpenzime tjera, udhezim perb min brendeshem nr 555/1 dt 16.3.2010 dhe nr 3962/1 dt 11.10.2011 dhe min financave 2796/1 dt 18.03.2010 dhe nr 21156/1 dt 24.11.20urdher 28 dt 12.9.14,
    Aparati Ministrise se Shendetesise (3535) REDIN ZYLFO Tirane 19,000 2014-09-11 2014-09-12 36210130012014 Shpenzime per pritje e percjellje Ministria shendetesise printim baneri urdher ministri 3320 dt. 10.08.2014 fat.21.07.2014 seri 0002233
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 75,840 2014-09-09 2014-09-11 39410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 449 DT 16.06.14 FAT 17 DT 20.06.14 SR 05922135
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 39,960 2014-09-09 2014-09-10 39610150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 467/1 DT 24.07.14 FAT 26 DT 31.07.14 SR 05922144
    Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS Tirane 169,200 2014-09-09 2014-09-10 41210150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE UP 22 DT 16.05.14 PV 22.1 DT 16.05.14 FAT 105 DT 23.07.14 SR 10686995
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BAR RESTAURANT PIAZZA Tirane 11,890 2014-09-09 2014-09-10 41110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/13 dt 04.06.2014,fat nr 310 dt 06.06.2014,seri 015448548
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 30,000 2014-09-09 2014-09-10 41110150012014 Shpenzime per pritje e percjellje MIN E JASHTME DHURATA UP 19 DT 15.04.14 PV 19.1 DT 15.4.14 FAT 13 DT 16.04.14 SR 14498613 FH 48 DT 16.04.14
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,050 2014-09-09 2014-09-10 38310110012014 Shpenzime per pritje e percjellje Min.Arsimit dhe Sporteve bl buqet lule pv emergj f4 23.5.2014 ft 75 dt 23.5.14 s 6588755
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAJTHIZA INVEST Tirane 14,400 2014-09-08 2014-09-10 466100600120141 Shpenzime per pritje e percjellje MTI,shpenzim blerje uji,pritje percjellje,Fat.nr.3657,dt.30.06.2014,nr.serial14429507,Fh.nr.32,dt.30.06.2014, kontrata nr.3069,dt.09.06.2014 ,U.P.nr.45dt.02.06.14, fteseper oferte,vleresim perfundimtar APP,
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 3,500 2014-09-09 2014-09-10 41910150012014 Shpenzime per pritje e percjellje MIN E JASHTME FALMUJ UP 20 DT 23.04.14 PV 20/1 DT 23.04.14 FAT 11.07.14 SR 003718 FH 59 DT 11.07.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2014-09-09 2014-09-10 39510150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 467/1 DT 24.07.14 FAT 156 DT 31.07.14 SR 05946716
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAJTHIZA INVEST Tirane 15,000 2014-09-08 2014-09-10 46710060012014 Shpenzime per pritje e percjellje MTI,shpenzim Blerje uje per pritje percjellje,Fat.nr.3903dt.10.07.2014nr.serial15877153,fh.nr33,dt.10.07.2014,kontrata ne vazhdim, nr.3069,dt.09.06.14,U.prok.nr45dt.02.06.2014,Ftese per oferte,vleresim perfundimtarAPP