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 143,879,921.00 1,448 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) BAR RESTAURANT PIAZZA Tirane 40,400 2014-07-29 2014-07-30 35310180012014 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje progr 162/16 dt 08.07.2014 fat 381 dt 09.07.2014
    Avokati i popullit (3535) XHEKOSHPK Tirane 31,500 2014-07-29 2014-07-30 15110660012014 Shpenzime per pritje e percjellje AVOKATI I POPULLIT. SHpenz. per pritje percjellje (darke zyrtare), per Delegacionin e Avokati Popullit te Greqise, Urdher titull. nr 147 dt 10.07.14, Urdher sek. pergj. nr 147/2 dt 14.07.14, programi dt 14-16 , fat nr 323 dt 15.07.2014
    Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI Tirane 499,277 2014-07-23 2014-07-30 24210030012014 Shpenzime per pritje e percjellje KM pritje-percjellje,Kont.nr.131 dt.14.01.2014 PV dat 13.01.2014 Urdh Prok nr.3 dat 6.02.2014,fat nr.24 dat 16.01.2014 seri 7256124 fh 22,23.05.2014 fat nr.27 dat dfat 20.01.2014 seri 7256127 fh.23,23.05.2014 , fat 28 dat 24.01.2014 seri 72
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MAK ALBANIA Tirane 111,841 2014-07-25 2014-07-29 22610050012014 Shpenzime per pritje e percjellje Min Bujqesise shpenzim per pritje percjellje delegacioni te huaj , U.Prok.241/1 dt 23.05.2014,p.verb. nr 1 dt dt 23.05.2014 programi nr 3588 dt 21.05.2014,fat nr 153081;153084;153094 dt 27.05.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) SOFRA E ARIUT Tirane 12,480 2014-07-29 2014-07-29 18510940162014 Shpenzime per pritje e percjellje akpt dreke zyrtare urdher 138 11.07.2014 program pune 12.07.2014 fat 02172245 19.07.2014
    Aparati i Ministrise se Brendshme (3535) MONDIAL SHPK Tirane 35,400 2014-07-29 2014-07-29 35210160012014 Shpenzime per pritje e percjellje 1016001 Aparati Min.Brend.pagese pritje perc, up 5588/10 dt 11.07.14, ftesa 5588/11, fituwesi 14.7.14, urdher 5588/7 date 11.07.14, fature nr 617 date 17.7.14, seri 15735617
    Teatri Kombetar (3535) FATMIR ÇASHKU Tirane 90,000 2014-07-25 2014-07-29 14910120222014 Shpenzime per pritje e percjellje 1012022, TEATRI KOMBETAR Pag.pritje percjellje vendim i brendshem 239 dt.14.04.14 Up 21 dt.14.04.14 kont.sherbimi 242 dt.15.04.14 ft.51 dt.16.04.14 serial 2659169
    Teatri Kombetar (3535) GARDEN BEER Tirane 52,800 2014-07-25 2014-07-29 14810120222014 Shpenzime per pritje e percjellje 1012022, TEATRI KOMBETAR Pagese pritje-percjellje UP 7 dt.31.03.14 form.nr.,3 ftese per oferte 02.04.14 kont.sherbimi 193 dt.04.04.14 ft.25/9 dt.09.05.14 serial 11173194
    Rektorati i Universitetit te Mjekesise Tirane (3535) GOLDEN EAGLE Tirane 64,744 2014-07-29 2014-07-29 10610111992014 Shpenzime per pritje e percjellje Rektorati Univ.Mjeksise pritje-percjellje,program nr 1119 dt 19.06.2014,fat nr 211998,211997 dt 21.06.2014,seri 74162997,74162996
    Bashkia Fushe-Arrez (3330) KRISTINE PJETRI Puke 297,000 2014-07-23 2014-07-29 12121550012014 Shpenzime per pritje e percjellje 2155001 bashkia fushe arrez puke kodi 2155001 fat 01 dt 24.06.2014
    Komuna Qafe-Mali (3330) KRISTINE PJETRI Puke 200,000 2014-07-25 2014-07-29 7327220012014 Shpenzime per pritje e percjellje komuna qaf mali puke kodi 2722001 aktivitete kulturore fatura 02 dt 18.07.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) QERIM REKA Tirane 25,000 2014-07-24 2014-07-25 12210111402014 Shpenzime per pritje e percjellje 602,Fak Shk Natyres pritje perc ,program 12/6/14,fat 129 d 12/6/14 s 15346286,shkres 12/6/14
    Aparati i Ministrise se Ekonomise(3535) "P I R R O" Tirane 9,500 2014-07-24 2014-07-25 41710040012014 Shpenzime per pritje e percjellje 602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 19 d 16/7/14 s 12304990,fh 28 d 23/7/14
    Bashkia Krume (1812) IMERLI QEMA Has 100,000 2014-07-25 2014-07-25 17021170012014 Shpenzime per pritje e percjellje 1812 bashkia krume sa likujdojme faturen 61 datye 02.07.2014 aktivitet
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,122,549 2014-07-25 2014-07-25 59110020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime per deputetet up 37,37/1 22.04.2014 program 25.02.2014 fat 150801 31.03.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) VALBONA STRAFICKA Berat 9,980 2014-07-24 2014-07-25 11310120022014 Shpenzime per pritje e percjellje monumentet berat lik fat korrik 2014 materiele
    Aparati i Ministrise se Ekonomise(3535) ADRION / TIRANE Tirane 5,500 2014-07-24 2014-07-25 41810040012014 Shpenzime per pritje e percjellje 602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 41 d 16/7/14 s 09531441,fh 29 d 23/7/14
    Bashkia Kruje (0716) COFFEE CLUB Kruje 9,500 2014-07-24 2014-07-25 pt55321230012014 Shpenzime per pritje e percjellje sa lik fat nr 3109 dt 21.06.2014 nga bashkia kruje
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 88,800 2014-07-25 2014-07-25 59310020012014 Shpenzime per pritje e percjellje Kuvendi pritje zyrtare program pritje shkr 1980 05.06.2014 fat 33 20.06.2014
    Aparati Ministrise se Punes (3535) XHEKOSHPK Tirane 60,000 2014-07-23 2014-07-24 33510250012014 Shpenzime per pritje e percjellje 1025001 MIN PUNES pritje pv 30.4.2014 pv 30.4.2014 f 30.4.2014