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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  • Supplier 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
    Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,166 2014-08-26 2014-08-26 21310730012014 Shpenzime per pritje e percjellje KQZ shpenz. pritje up.nr.9 dt.30.01.2014 ft. oferte.30.01.2014 njof. fit.14.02.2014 fature 169 seria 15158719 dt.10.07.2014 fh.nr.22 dt.10.07.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-08-26 2014-08-26 43110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6085/1 DT 24.07.2014.2014 FAT 18 DT 16.07.2014 SERI 12304980 FH 34 DT 16.07.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) ARDIT HIDRI Tirane 14,000 2014-08-25 2014-08-26 4610870132014 Shpenzime per pritje e percjellje ASIG shp. pritje percjellje programi 2824 15.07.2014 pv 4 dt 15.07.2014 fat 71 dt 15.07.2014 seri 12305395
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 14,400 2014-08-26 2014-08-26 42310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 DT 1.08.2014 FAT 857 DT 4.08.2014 SERI 14251414
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 9,000 2014-08-26 2014-08-26 43310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 929 DT 16.07.2014 FAT 06 DT 25.07.2014 SERI 16035106 FH 36 DT 25.07.2014
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 9,000 2014-08-26 2014-08-26 43010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 4483 DT 28.05.2014 FAT 45 DT .19.06.2014 SERI 5389633 FH 26/1 DT 19.06.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ASTRIT PETI Tirane 12,000 2014-08-25 2014-08-26 20810170902014 Shpenzime per pritje e percjellje 602-REP 6620 pritje-percjellje,program nr 2517/11 dt 20.06.2014,fat nr 16 dt 11.07.2014,seri 4870950
    Aparati Ministrise Mbrojtjes (3535) RUDINA Tirane 20,700 2014-08-26 2014-08-26 42410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471 DT. 1.08.2014 FAT 78 DT 5.08.2014 SERI 15496425
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 3,000 2014-08-26 2014-08-26 41310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 5447 DT 26.06.2014 SERI 5389313
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2014-08-26 2014-08-26 43210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6110/1 DT 23.07.2014. FAT 149 DT 24.07.2014 SERI 05946709
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 3,000 2014-08-26 2014-08-26 44110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2606/1 DT 3.07.2014 FAST 48 DT 27.07.2014 SERI 5389636
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 9,450 2014-08-22 2014-08-25 19210870062014 Shpenzime per pritje e percjellje AKSHI pagese per pritje percjellje, UB nr.88 dt.12.08.2014 Ft. nr.373 dt.12.08.2014 S/13371374
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 18,500 2014-08-21 2014-08-22 62910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE PRITJE UP 10293/1 DT 28.04.14 URDHER 10293 DT 28.04.14 FAT 2525 DT 02.05.14 SR 14069025 FH 41 DT 02.05.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PASTARELLA Tirane 16,000 2014-08-21 2014-08-22 19110870062014 Shpenzime per pritje e percjellje Akshi Pagese per Pritje percjellje BU nr.87 dt.11.08.2014 ft nr.219 dt.11.08.2014 s/13175920
    Aparati i Ministrise se Ekonomise(3535) GJERGJI LEKA Tirane 9,600 2014-08-22 2014-08-22 44910040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 2503/1 dt 14.07.2014,fat nr 5 dt15.07.2014,seri 0151992
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 74,150 2014-08-22 2014-08-22 44810040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 2503/1 dt 14.07.2014,fat nr 36 dt15.07.2014,seri 15511486
    Komuna Kushove (0810) EDISON KOÇI Gramsh 70,000 2014-08-19 2014-08-20 13124380012014 Shpenzime per pritje e percjellje 2438001 Sa paguar fat.nr.156 dt:12.08.2014 nga Komuna Ksuhove
    Komuna Klos (0625) ADRIAN DEMA Mat 121,920 2014-08-19 2014-08-20 20426540012014 Shpenzime per pritje e percjellje Bashk. Klos (2654001) Lik. Shpenz. per pritje e percjellje (Iftar per muajin e Ramazanit).Fat.Nr.105 Dt.25.07.2014 Urdh. Prok. Nr.15 Dt.22.07.2014.
    Ministria e Integrimit (3535) T & D Tirane 37,000 2014-08-15 2014-08-18 34110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.1451 dt.26.06.2014 seria 14761543
    Ministria e Integrimit (3535) EFEKT Tirane 112,000 2014-08-15 2014-08-18 34410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Shpenzime pritje percjellje urdher 89 dt.03.06.2014 programi dt.4.06.2014 fat.303 dt.04.06.2014 seria 0000998