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)
    All All All 34,053,268.00 156 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 i Drejtorise se Policise se Shtetit (3535) RIKON-AL Tirane 91,709 2014-09-19 2014-09-22 42410160792014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602, D Pergjithshme pol shtetit ,SHERBIM FOTOKOPJE,UP 57 D 15/7/14,NJF 57/3 D 15/7/14,KON 57/4 D 15/7/14,FAT 402 D 15/9/14 S 17644752
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-09-18 2014-09-19 32710140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Pergjithshme e Burgjeve qera,kont nr 8807/2 dt 27.01.14,fat nr 222 dt 31.08.2014 sr 03010868
    Nd-ja Tregut Lire (3535) RIKON-AL Tirane 85,647 2014-09-18 2014-09-19 28421010492014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri drejt e pergj e taksa vend fotokpje kont ne vazhd 4 dt 28.03.14 fat 383 dt 02.09.14 sr 16114083
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-09-16 2014-09-17 129 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL QIRAMARJE APARATE FAT NR 2483 DAT 30.08.2014
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-09-11 2014-09-12 31710160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera gusht, kontrate nr 870 dt 12.2.14 nr 245 dt 30.1.14, ft 211 dt 31.8.14 sr 03010857
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-09-10 2014-09-11 16010170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014 ne vazhdim,fat nr 201 seri 03010797 dt 31.8.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,376,000 2014-09-10 2014-09-11 15410170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 90,91 dt 1.9.14 seri 14319961/14319962
    Nd-ja Tregut Lire (3535) RIKON-AL Tirane 87,093 2014-09-05 2014-09-08 26521010492014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri drejt e pergj e taksa vend fotokpje me qera up 62 dt 26.03.14 pv 27.03.14 fat 205 dt 05.05.14 sr 14686105
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-09-04 2014-09-05 17310140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri I.E.V.P KORCE FAT 207 DT 31.08.2014 QERA APARATURE GUSHT
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) M. C. INERTE Tirane 150,000 2014-08-20 2014-08-21 36610940172014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri INUK qera makineri per prisgje objekte pv emergj 4 08.07.2014 akt marrv 2815/1 30.05.2014 fat 376 08.07.2014
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-08-21 2014-08-21 23310160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-08-19 2014-08-21 15010140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAG FAT NR 183 DT 31.07.2014
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,390 2014-08-20 2014-08-21 28210160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE KERCULLE FAT NR 90296923 DT 31.07.2014 SERIA 110316252 VERIF 15.08.2014 KORRIK 2014
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-08-21 2014-08-21 26410140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048 Drejtoria e Pergjithshme e Burgjeve qera fat 193 dt 31.07.14 sr 03010789 kont ne vazhd 8807/2 dt 27.01.14
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-08-18 2014-08-19 13310170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014 ne vazhdim,fat nr 172 seri 03010767 dt 1.8.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,376,000 2014-08-18 2014-08-19 13110170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 82,85 dt 1.8.14 seri 14319953,14319956
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-08-15 2014-08-19 112 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 2194 DAT 31.07.2014
    Mbeshtetje per Shoqerine Civile (3535) ERCON Tirane 54,660 2014-08-13 2014-08-14 15210880012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Agjen per mbesh e shoq civile ,mak me qera,up 12 d 4/7/14,fat 74 d 23/7/14 s 09936874
    Komisariati i Policise Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 88,146 2014-08-08 2014-08-11 16110160302014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 qera paisje aparati fat 1800000186dt15.01..2014 fatnr1800005313dt16.07.2014Komisarjati Kukes
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-08-06 2014-08-07 15510140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri I.E.V.P KORCE FAT 178 DT 31.07.2014 QERA APARATURE KORRIK