Treasury Transactions

Treasury Branch:

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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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  • 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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 105,427 2014-11-07 2014-11-07 19510140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 203 dt 08.10.2014 sr 15859652 fh nr 91/4 dt 08.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 10,224 2014-11-07 2014-11-07 19910140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 213 dt 15.10.2014 sr 15859662 fh nr 96 dt 15.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 117,830 2014-11-07 2014-11-07 20310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 220 dt 23.10.2014 sr 15859669 fh nr 98 dt 23.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 12,780 2014-11-07 2014-11-07 20110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 215 dt 20.10.2014 sr 15859664 fh nr 97/1 dt 20.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 20,448 2014-11-07 2014-11-07 19810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 212 dt 14.10.2014 sr 15859661 fh nr 95 dt 14.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 43,452 2014-11-07 2014-11-07 19710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 211 dt 13.10.2014 sr 15859660 fh nr 94 dt 13.10.2014
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,207,325 2014-11-03 2014-11-03 18710140452014 Shtese page per funksionin 600,qendra e botimeve zyrtare,paga tetor 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 237,708 2014-10-28 2014-10-29 17910140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.195 dt.01.10.14 seria 15859644 fh 91/1 dt.01.10.14 pcv 01.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-28 2014-10-29 18610140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.209 DT 10.10.2014 SR 15859658 FH NR 93 DT 10.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 20,448 2014-10-28 2014-10-29 17810140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.191 dt.30.09.14 seria 15859640 fh 91 dt.30.09.14 pcv 30.09.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 40,896 2014-10-28 2014-10-29 17710140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.189 dt.23.09.14 seria 15859638 fh 89 dt.23.09.14 pcv 23.09.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 5,112 2014-10-28 2014-10-29 18310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.201 DT 08.10.2014 SR 15859650 FH NR 91/5 DT 08.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 12,780 2014-10-28 2014-10-29 18110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.199 dt.06.10.14 seria 1589648 fh 91/2 dt.06.10.14 pcv 06.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 12,780 2014-10-28 2014-10-29 18210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.200 DT 07.10.2014 SR 15859649 FH NR 91/3 DT 07.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 35,784 2014-10-28 2014-10-29 18010140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.198 dt.02.10.14 seria 15859647 fh 91/1 dt.01.10.14 pcv 02.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 142,637 2014-10-28 2014-10-29 18510140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.206 DT 09.10.2014 SR 15859655 FH NR 92 DT 09.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 71,318 2014-10-28 2014-10-29 18410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.202 DT 08.10.2014 SR 15859651 FH NR 91/4 DT 08.10.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-10-27 2014-10-28 17610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare,blerje mat ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 1917 dt 03.10.14 sr 16147125,fh nr 31 dt 03.10.2014
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,932 2014-10-27 2014-10-28 17510140452014 Elektricitet 1014045 1014045,qendra e botimeve zyrtare,energji fat nr 616746955 dt 12.10.2014 kont H22748
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 97,140 2014-10-24 2014-10-27 17410140452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045,qendra e botimeve zyrtare, blerje kompjuter up nr 12 dt 29.01.14,fto dt 29.01.14,njof fit 06.02.2014,fat nr 83018241 dt 07.02.2014,fh nr 1 dt 07.02.2014