Treasury Transactions

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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)
    All All All 137,331,874.00 512 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 Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 54,000 2014-12-11 2014-12-12 98810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168578 dt 27.11.2014, fh dt 27.11.2014
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 420,000 2014-12-12 2014-12-12 25410060982014 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE BLERJE SHTYPSHKRIME
    Reparti Ushtarak Nr.5001 Tirane (3535) O L S O N I Tirane 117,000 2014-12-10 2014-12-11 50210170812014 Shpenzime per prodhim dokumentacioni specifik 602-REP 5001 shpenzime dok.specifik up 4245/1 dt 26.11.14 ft.of. 4245/2 dt 26.11.14 nj.fit. 27.11.14 ft 4.12.14 seri 18696532 fh 1 dt 4.12.14
    Bashkia Ballsh (0924) YMERAJ PRINT Mallakaster 47,040 2014-12-10 2014-12-10 212 2131001 2014 Shpenzime per prodhim dokumentacioni specifik PAGESE PER YMERAJ PRINT PER BASHKINE BALLSH
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 376,200 2014-12-10 2014-12-10 23410140452014 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 255 dt 01.12.2014 sr 18446555 fh nr 115 dt 01.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,686 2014-12-10 2014-12-10 23310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2782 dt 03.12.2014 sr 18995490 fh nr 48 dt 03.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 12,607 2014-12-10 2014-12-10 23110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2654 dt 25.11.2014 sr 16157293 fh nr 44 dt 25.11.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 623,261 2014-12-10 2014-12-10 23510140452014 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 259 dt 03.12.2014 sr 18446559 fh nr 118 dt 03.12.2014
    Prokuroria e rrethit Durres (0707) ILIR MANKA Durres 51,600 2014-12-05 2014-12-05 30010280062014 Shpenzime per prodhim dokumentacioni specifik TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 132 BLERJE REGJISTRA
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-04 2014-12-05 53721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazeta , kont ne vazhdim 93 dt.05.04.2014 fat.44 dt 27.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-03 2014-12-04 22910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2584 dt 21.11.2014 sr 16157293 fh nr 44 dt 21.11.2014
    Muzeu Historik Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 92,160 2014-12-03 2014-12-04 21210120102014 Shpenzime per prodhim dokumentacioni specifik 602 MUZEU bileta,up nr 1022 dt 19.11.2014,pv dt 20.11.2014,kontrate nr 945/1 d t20.11.2014,fat nr 483 d t24.11.2014,seri 18168570,fh nr 42 dt 24.11.2014
    Gjykata e Apelit Shkoder (3333) SHTYP- ROZAFAT 2001 Shkoder 30,000 2014-12-03 2014-12-03 20010290062014 Shpenzime per prodhim dokumentacioni specifik GJYKATA APELIT FAT. 72108247, 210 DT. 24.11.2014
    Komisariati i Policise Fier (0909) TRIPTIK Fier 68,400 2014-12-02 2014-12-03 50210160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,966 2014-11-27 2014-12-01 21810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2416 dt 10.11.2014 sr 1615744 fh nr 39 dt 10.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,730 2014-11-27 2014-12-01 21910140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2439 dt.12.11.14 seri 16157447 fh 40 dt.12.11.14 pcv marrje ne dorezim 12.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-11-27 2014-12-01 22210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2546 dt 19.11.2014 sr 16157255 fh nr 43 dt 19.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,225 2014-11-27 2014-12-01 22110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2512 dt.15.11.14 seri 16157321 fh 42 dt.15.11.14 pcv marrje ne dorezim 15.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,461 2014-11-27 2014-12-01 22010140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2469 dt.14.11.14 seri 16157378fh 41 dt.14.11.14 pcv marrje ne dorezim 14.11.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 179,846 2014-11-27 2014-12-01 22310140452014 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 236 dt 10.11.2014 sr 15859685 fh nr 106 dt 10.11.2014