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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  • 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)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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 Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,090,756 2014-12-16 2014-12-17 67610180012014 Elektricitet 1018001 SHISH Lik energji kontr P n71892 fat 619118653 dt 10.12.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,966 2014-12-16 2014-12-17 67910180012014 Elektricitet 1018001 SHISH Lik energji kontr D 025210 fat 618652843 dt 30.11.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,437 2014-12-16 2014-12-17 68010180012014 Elektricitet 1018001 SHISH Lik energji kontr B 073748 fat 618651007 dt 30.11.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-16 2014-12-17 67510180012014 Elektricitet 1018001 SHISH Lik energji kontr A 56497 fat 619121266 dt 10.12.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,457,411 2014-12-11 2014-12-11 66910180012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHISH Ekzekut vend.gjykate per largim nga puna vend 3137 dt 17.07.2014 urdh 19-168 dt 26.11.2014 liste
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,000,000 2014-12-11 2014-12-11 67010180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp te tjera operative vkm 17 dt 21.01.2000 permbledhse
    Aparati Qendror i SHIKUT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 222,240 2014-12-11 2014-12-11 67110180012014 Uje SHISH Lik uje kontr 1-C-159240-1 fat 1411-159240-1-1 dt 24.11.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 71,710 2014-12-11 2014-12-11 66810180012014 Udhetim jashte shtetit SHISH Shp udhetimi 505 eur urdh 19-175/177 dt 03.12.2014/09.12.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,032,761 2014-12-11 2014-12-11 67210180012014 Sherbime te sigurimit dhe ruajtjes SHISH Sherb.sig.e ruajtje vkm 17 dt 21.01.2000 urdh 223 dt 05.12.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 500,000 2014-12-09 2014-12-10 12110180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante vkm 17 dt 21.01.2000
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,342,708 2014-12-09 2014-12-10 66610180012014 Paga baze SHISH Page ne reforme liste 05.12.2014
    Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Tirane 62,515 2014-12-09 2014-12-10 66710180012014 Te tjera transferta tek individet SHISH Page bashkeshorte liste 05.12.2014
    Aparati Qendror i SHIKUT (3535) REAN 95 Tirane 4,200 2014-12-05 2014-12-05 65610180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH kolaudim punime , urdher 302 dt.25.08.2014 pv. dt.27.08.2014 kont.302/2 dt.16.09.2014 fat.seria 10823685 dt.24.11.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-12-04 2014-12-05 66210180012014 Udhetim i brendshem SHISH Dieta autorizim 2235 dt 04.12.2014 liste
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-12-05 2014-12-05 66310180012014 Shpenzime per qiramarrje ambjentesh SHISH Qera vendosje aparatura , kont. 84/ dt.05.03.2014 ne vazhdim fat. seria 18035980 dt.30.11.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 300,000 2014-12-04 2014-12-05 11910180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante vkm 17 dt 21.01.2000
    Aparati Qendror i SHIKUT (3535) ODISEA TRAVEL & TOURS Tirane 75,740 2014-12-04 2014-12-05 65410180012014 Udhetim jashte shtetit SHISH Shp udhetimi up 385/1 dt 11.11.2014 pv 14.11.2014 fat 7330611 dt 14.11.2014
    Aparati Qendror i SHIKUT (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2014-12-04 2014-12-05 65210180012014 Paga baze SHISH Pension ushq urdh 93 dt 10.01.2014 liste
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 8,083,774 2014-12-05 2014-12-05 65710180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Rikonstr godina lezhe up 160/2 dt 06.05.2014 pv 22.05.2014/27.05.2014/29.05.2014 kontr 160/7 dt 14.07.2014 shtese kontr 160/9 dt 03.09.2014 fat 16934950 dt 13.10.2014 situacion 13.10.2014
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2014-12-05 2014-12-05 66410180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje paisje teknike , kontrate ne vazhdim 116/5 dt.01.05.2014 fat seria 18615710 dt.27.11.2014