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 INSTAT (3535) All All 250,080,674.00 678 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 INSTAT (3535) ERVIN LUZI Tirane 88,900 2014-12-16 2014-12-18 62010500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT Bl. materiale hidraulike, kerk.30.10.14 mirat.06.11.2014 up.34 dt.06.11.14 pv.10.11.14 fat.130,131 dt.12.11.14 seria 6438340 dhe 6438341 fh.34 dhe 34/1 dt.12.11.14 pv. malli 12.11.14
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-16 2014-12-18 63410500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime qeramarrje nentor 2014 urdher lidhje kont.462/4 dt.28.05.2014 kont.02.05.14 bordero nentor 14 V.Koka
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 156,969 2014-12-16 2014-12-18 65610500012014 Sherbime telefonike INSTAT Telefoni interneti muaji shtator 2014 kont.24.04.2014 fat.90332825 dt.31.10.2014 seria 110308962 rap permb.103/2 dt.24.03.2014 pv. 29.04.2014
    Aparati Qendror INSTAT (3535) MAJLIND LAMÇE Tirane 138,000 2014-12-16 2014-12-18 63110500012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherb paisje inform. up.26 dt.16.09.2014 pv. dt.18.09.2014 ft. of.pv. dt.19.09.2014 kerk prok.15.09.14 mirat. dt.15.09.14 fat.28 dt.05.11.2014 seria 17963930
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-12-16 2014-12-18 63310500012014 Sherbime te tjera INSTAT Tatim Paguar konsulence PPP nentor 2014 kont.01.07.14 urdher 02.12.2014 bordero dt.02.12.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 4,200 2014-12-16 2014-12-18 62210500012014 Sherbime te tjera INSTAT Paguar konsulence PPP K. Stefa nentor 2014 bordero kon. 300 dt.25.02.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 29,264 2014-12-15 2014-12-16 66010500012014 Raporte mjeksore te paguara nga punedhenesi INSTAT Raporte shendetsore listepagesa dt.12.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 135,240 2014-12-15 2014-12-16 64210500012014 Udhetim jashte shtetit INSTAT Shpen. udhetim jashte , urdher 1198/2 dt.24.11.2014 aut.1198/3 dt.24.11.14 urdh sherb. nr.1198/4 dt.03.12.14urdh1304/1dt.24.11.14aut 1304/2 dt.24.11.2014 urdher sherb.1058/5 dt.07.11.2014 aut. banke dt.15.12.14 950 euro*142.2 leke
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 5,500 2014-12-11 2014-12-12 63810500012014 Udhetim i brendshem INSTAT Paguar dieta staf urdher 243 dt.12.02.2014 bordero listepagesa 02.12.2014
    Aparati Qendror INSTAT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,560 2014-12-11 2014-12-12 65510500012014 Uje INSTAT Paguar uji muaji Nentor 2014 fat.141135951011 dt.21.11.2014 kont.2b 3595101
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 1,392 2014-12-11 2014-12-12 6461050012014 Posta dhe sherbimi korrier INSTAT Pag posta kavaje fat 581 dt 30.11.2014 seria 08737818
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 1,096,800 2014-12-11 2014-12-12 65410500012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime , kont ne vazhdim 683/11 dt.29.08.2014 up.683 dt.29.05.2014 pv.1,4 dt.07.07.2014 fat.1290 dt.26.11.2014 seria 14062806 fh.39 dt.26.11.2014 pv.prit.malli 26.11.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 17,500 2014-12-11 2014-12-12 64110500012014 Udhetim i brendshem INSTAT Paguar dieta staf urdher 243 dt.12.02.2014 bordero listepagesa 03.12.2014
    Aparati Qendror INSTAT (3535) FATMIRA SINANI Tirane 7,600 2014-12-11 2014-12-12 65310500012014 Shpenzime te tjera transporti INSTAT Sherbim automjete kerk.miratdt24.03.2014 up12 dt24.03.14 pv.04.04.14 kont.14.04.14 urdh.1034 dt04.09.14 fat.24 dt.04.12.2014 seria 6984424
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-12-11 2014-12-12 65210500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qeramarrje urdher 369/6 dt.07.08.2014 kont.15.03.2014 bordero listepagesa dt.05.12.2014
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 35,190 2014-12-11 2014-12-12 64410500012014 Posta dhe sherbimi korrier INSTAT Pag posta fat 4873dt 26.11.2014 seria 12596296 pv. dt.04.12.2014
    Aparati Qendror INSTAT (3535) NAZERI 2000 Tirane 269,265 2014-12-11 2014-12-12 64710500012014 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim ruajtje objekti , kont ne vazhdim nr.102/20 dt.16.05.2014 up.102/3 dt.06.02.2014 fat.1037 dt.30.11.2014 seria 18465929
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 5,538 2014-12-11 2014-12-12 6431050012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Blere aksesor kompjuter kerkese dt.18.11.2014 formula nr.5 , up.38 dt.20.11.2014 fat.80769565 dt.24.11.2014 fh. nr.38 dt.24.11.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 222,320 2014-12-11 2014-12-12 64010500012014 Udhetim i brendshem INSTAT Paguar dieta staf Nentor 2014 urdher 243 dt.12.02.2014 bordero listepagesa 03.12.2014
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 32,400 2014-12-11 2014-12-12 65110500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qeramarrje urdher 369/6 dt.07.08.2014 kont.15.03.2014 bordero listepagesa dt.05.12.2014