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)
    All All All 574,209,300.00 2,317 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
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,625 2014-10-28 2014-10-28 10210100922014 Shpenzime te tjera transporti DOGANA BLLATE lik tas qarkullimi viti 2014
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 12,500 2014-10-28 2014-10-28 10010100922014 Shpenzime te tjera transporti DOGANA BLLATE lik takse qarkullimi viti 2012
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 14,063 2014-10-28 2014-10-28 10110100922014 Shpenzime te tjera transporti DOGANA BLLATE LIK TAKSE QARKULLIMI VITI 2013
    Prokurori Apeli Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,024 2014-10-27 2014-10-28 13610280352014 Shpenzime te tjera transporti 1028035 PROKURORIA E APELIT DURRES ÇERTIFIKATE PRONESIE GJOBE AUTOMJETI BENZ MERCEDES AA8821 V
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-10-27 2014-10-27 28910160072014 Shpenzime te tjera transporti 602, QSHAMT ,certifikate pronesie,urdher 728 d 9/6/14,fat 118529887 d 23/10/14
    Zyra Arsimore Devoll (1505) NIKO ZEQO(K36310609I) Devoll 39,000 2014-10-27 2014-10-27 19610111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PER NIKO ZEQO PER TRANSPORT MATURANTET E MSH DHE ADMINISTRATORET PL
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 2,950 2014-10-24 2014-10-27 20821070082014 Shpenzime te tjera transporti 2107008 QEA SHERBIM KONTROLL TEKNIK MJETI TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Aparati Ministrise se Puneve te Jashtme (3535) SGS AUTOMOTIVE ALBANIA Tirane 18,630 2014-10-24 2014-10-27 48910150012014 Shpenzime te tjera transporti 1015001 MIN E JASHTME KOLAUDIM URDHER 10 DT 10.10.14 FAT 1150 DT 11.10.14
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 72,520 2014-10-27 2014-10-27 19410280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Komuna Lukove (3731) JANI KOLA Sarande 200,000 2014-10-22 2014-10-27 12727300012014 Shpenzime te tjera transporti lik nga kom lukove fat nr 46,47 dat 14.10.2014
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 1,500 2014-10-24 2014-10-27 19310280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Komisariati i Policise Lezhe (2020) PROQUAL Lezhe 98,400 2014-10-24 2014-10-27 30510160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT NR 209 DT 26.09.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-10-27 2014-10-27 61110040012014 Shpenzime te tjera transporti 602-MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 56 dt 02.10.2014,seri 13761506
    Drejtoria e SHIK Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2014-10-27 2014-10-27 14210180132014 Shpenzime te tjera transporti drejtoria shish ft 16495690 DT 10.10.2014
    Komuna Zharres (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-10-24 2014-10-27 32524190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 likujdim fature
    Komuna Petrele (3535) SYNERGY-21 Tirane 1,235,424 2014-10-27 2014-10-27 17827950012014 Shpenzime te tjera transporti Komuna Petrele lik transport rere,urdh prok nr 1 dt 29.03.2013,njof fit 06.05.2013,kontr 17.05.2013,proc verb marje dorez 23.10.2013,fat 137 dt 30.09.2013 seri 04728838
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-24 2014-10-24 94710100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp kontr fizik mjeti urdh 8588/1 dt 8.4.2014 ft 11850477 dt 13.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,196 2014-10-24 2014-10-24 94510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp taks vjetore mjeti urdh 8588/1 dt 8.4.2014 ft 118506599 dt 14.10.2014
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 1,090 2014-10-24 2014-10-24 338110110092014 Shpenzime te tjera transporti SHERB POSTAR TRANSPORTI I NXENESVE SHTATOR 2014 DREJT ARSIMORE FIER
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-24 2014-10-24 94610100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp kontr fizik mjeti urdh 8588/1 dt 8.4.2014 ft 118504731 dt 13.10.2014