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

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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)
    Presidenca (3535) All All 154,243,616.00 520 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
    Presidenca (3535) B & A - 02 SH.A Tirane 8,520 2014-11-25 2014-11-25 49910010012014 Pjese kembimi, goma dhe bateri Presidenca lik bateri automjet.proc verb emergj 9/1 dt 9.10.2014,fat 285 dt 9.10.2014 seri 17492455,fl hyr nr 149 dt 9.10.2014
    Presidenca (3535) KEMINET Tirane 39,388 2014-11-25 2014-11-25 51010010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca lik miremb faqe interneti vazhd kontr 14.4.2014,fat 510 dt 14.11.2014,seri 12254410,proc verb marje dorez 14.11.2014
    Presidenca (3535) GECI Tirane 529,200 2014-11-25 2014-11-25 50510010012014 Shpenzime per pritje e percjellje Presidenca ,lik shpenz pritje,progr 1806/3 dt 3.10.2014,fat 3806 dt 6.10.2014,fat 3807 dt 6.10.2014 seri 17803807
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 163,592 2014-11-25 2014-11-25 50010010012014 Elektricitet 1001001 Presidenca energjia ,tetor,2014 kont.b109513,b109514,
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-11-20 2014-11-21 49610010012014 Shpenzime per honorare Presidenca lik tatim honorare,kontr 10/2 dt 7.01.2014,program masash 2104 dt 10.11.2014,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-11-20 2014-11-21 49510010012014 Shpenzime per honorare Presidenca lik honorare,kontr 10/2 dt 7.01.2014,program masash 2104 dt 10.11.2014,listepagese
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2014-11-20 2014-11-21 49710010012014 Udhetim i brendshem Presidenca lik dieta,progr masash 2105 dt 10.11.2014,autoriz 2105/1 dt 10.11.2014,nr 218 dt 10.11.2014,nr 2109 dt 10.11.2014,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 48,500 2014-11-20 2014-11-21 49810010012014 Udhetim i brendshem Presidenca lik dieta progr masash 2105 dt 10.11.2014,autoriz 2105/1 dt 10.11.2014,nr 2108 dt 10.11.2014,nr 2109 dt 10.11.2014,listepagese nentor 2014
    Presidenca (3535) BANKA CREDINS Tirane 967,049 2014-11-18 2014-11-18 49310010012014 Udhetim jashte shtetit Presidenca lik shpenz valute,6815x 141.9lek/euro, urdhwer nr 2158 dt 18.11.2014,shkresa nr 2158 dt 18.11.2014,autorizim nr 2158/1 dt 18.11.2014.
    Presidenca (3535) BANKA CREDINS Tirane 283,800 2014-11-17 2014-11-18 49210010012014 Udhetim jashte shtetit Presidenca lik shpenz valute,2000x 141.9lek/euro,shkresa nr 2147 dt 17.11.2014,autorizim nr 2147/1 dt 17.11.2014
    Presidenca (3535) DORINA KARAISKAJ Tirane 296,914 2014-11-17 2014-11-18 48310010012014 Udhetim jashte shtetit Presidenca lik bileta avionesh ,autorizim 1853 dt 7.10.2014,fat 259 dt 3.10.2014, VKM nr 358 dt 24.04.2013
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 124,333 2014-11-18 2014-11-18 4941001001201 Shpenzime te tjera transporti Presidenca Takse vjetore , shk.128 dt 12.11.2014,UP nr 128/1 dt 12.11.2014,proc verb dt 12.11.2014,fat 118579810-----118579080 dt 12.11.2014
    Presidenca (3535) BANKA CREDINS Tirane 9,929 2014-11-17 2014-11-17 48910010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik shpenz nga arka ,Proc verb 27/6 dt 27.06.2014,dt 30.10.2014,kupona dt 27.06.2014,dt 30.10.2014,fl hyr nr 103,157 dt 27.06.2014,dt 30.10.2014,proc verb dt 27.06.2014,dt 30.10.2014,kupon dt 16,30.01.2014,fl hyr nr 11,55 dt 16
    Presidenca (3535) MEKTRIN MOTORS Tirane 996,100 2014-11-14 2014-11-17 48410010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automjete urdh prok nr 1239 dt 03,14.07.2014,njoft fit 1239/5 dt 17+18.07.2014,kontr 1239/6+53/4 dt 21+25.07.2014,fat 818-820,836,841,849 dt 22-29.10.2014 seri 14580598-,599,600,616,621,629
    Presidenca (3535) IRENA CASLLI Tirane 13,500 2014-11-14 2014-11-17 48810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule, VKM 358 dt 24.04.2014,shkr 66 dt 20.08.2014,urdh prok nr 66/1 dt 20.08.2014,proc verb dt 20.08.2014,fat 3 dt 21.8.2014 seri,6505906,fl hyr nr 117 dt 21.08.2014
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 43,200 2014-11-14 2014-11-17 48710010012014 Shpenzime per pritje e percjellje Presidenca lik kancel,VKM nr 358,dt 24.04.2013,urdh prok nr 116/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 203 dt 30.10.2014,seri 16337727,fl hyr nr 159 dt 30.10.2014
    Presidenca (3535) "P I R R O" Tirane 100,000 2014-11-17 2014-11-17 48610010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,VKM 3.58 dt 24.04.2013shkr 113+118 dt 23,30.10.2014,urdh prok nr 118/1,113/1 dt 23,30.10.2014,proc verb dt 24,30.10.2014,fat 2,58 dt 24.10.2014 ,01.11.2014seri 18169502,16035308 fl hy nr 153.,160 dt 24.10.14,1.11.14
    Presidenca (3535) ALEKSANDER ASIMI Tirane 18,000 2014-11-14 2014-11-14 48010010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompozi,kontr 06.2.2014,fat 2 dt 31.10.2014,seri 7615602,fl hyr nr158 dt 31.10.20149.2014,
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 31,710 2014-11-14 2014-11-14 47910010012014 Shpenzime te tjera transporti Presidenca lik kolaudim vjet shkr 127 dt 12.11.2014,urdh prok nr 127/1 dt 12.11.2014,proc verb dt 12.11.2014,fat 1301 dt 12.11.2014 seri 16497321
    Presidenca (3535) ALEKSANDER ASIMI Tirane 27,500 2014-11-13 2014-11-14 47310010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompozi,kontr 06.2.2014,fat 14 dt 30.09.2014,fl hyr nr 30.09.2014,urdh prok nr 101/1 dt 08.10.14,proc verb dt 8.10.14,fat 22,27 dt 8.10.14,seri 6795578,572,fl hyr nr 147,143 dt 8.10.2014