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 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 Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 7,050 2014-07-23 2014-07-24 30110110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit cek bl.buqete lule pv emergjence 3.7.2014,f3.7.2014
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 10,000 2014-07-23 2014-07-24 13810290112014 Shpenzime per pritje e percjellje Gjyk.Rrethi.Gjyq.Tirane Pritje percjellje up 7 dt 17.03.2014 pv 17.03.2014 fat 09506632 dt 17.03.2014 fh 15 dt 17.03.2014
    Aparati i Keshillit te Ministrave (3535) DIXHI PRINT - AL Tirane 1,698,552 2014-07-17 2014-07-24 23910030012014 Shpenzime per pritje e percjellje KM pritje-percjellje,Urdh.prok nr.9 dat.9.01.2014,PV nr.3 ,4,dat 13.01.2014,kontrat sherbimi nr.143Prot dt.14.01.2014,fat nr,1deri 14,dat 16,20,24.01.2014,seri 15752951,15752952,15752953,fat.nr.5,20,20.02.2014,seri 15752954,15752955,1575295
    Gjykata e rrethit TIrane (3535) DORIAN KOSOVA Tirane 13,000 2014-07-23 2014-07-24 14210290112014 Shpenzime per pritje e percjellje Gjyk.Rrethi.Gjyq.Tirane Pritje percjellje up 17 dt 27.06.2014 pv 27.06.2014 fat 14613359 nr 296 dt 27.06.2014 fh 28 dt 27.06.2014
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 136,500 2014-07-23 2014-07-24 36710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 107 dt 21.6.14 seri 15751207 program 2454 /1 dt 19.6.14
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 67,000 2014-07-23 2014-07-24 37610160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese blerje dhurata , up 5588/14 dt 14.7.14, ftesa 5588/15, fituesi 15.7.14, ft 17 dt 16.7.14sr 12304988, ft 16 dt 15.7.14, sr 12304987, fh 28/27 dt 15.7.14, /16.7.14, pv 16.7.14, up 5995 dt 11.7.14,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 43,920 2014-07-22 2014-07-24 9210171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 18,19 dt 8.7.14 seri 13371362,13371363
    Presidenca (3535) GOLDEN EAGLE Tirane 147,249 2014-07-23 2014-07-23 304 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime akomon pres Austral. ,program 856/6 dt 16.05.2014, shkr nr 861/1 dt 16.5.2014,fat 210036 dt 22.05.2014 seri 74161035,VKM nr 358 dt 24.04.2013
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 2,800 2014-07-22 2014-07-23 36010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 106 dt 30.4.14 seri 05947744 program 3210/2 dt 25.4.14
    Bashkia Peshkopi (0606) SELAMI Diber 150,400 2014-07-23 2014-07-23 21621060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI LIK FAT NR 22E 23 DT 16.04.13 DHE FAT NR 19 DT 21.05.13
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 43,920 2014-07-22 2014-07-23 9310171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 20,21 dt 9.7.14 seri 13371364,13371365
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 30,800 2014-07-22 2014-07-23 9010171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 16,17 dt 7.7.14 seri 13371367,13371366
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CONTINENTAL GROUP SH.A Tirane 80,000 2014-07-22 2014-07-23 8910171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 1 dt 9.7.14 seri 16077601
    Presidenca (3535) GENTIAN DHAMA Tirane 42,960 2014-07-21 2014-07-22 323 10010012014 Shpenzime per pritje e percjellje Presidenca lik shpenz pritje ,VKM nr 358 dt 24.04.2014,,shkresa nr 8567 dt 19.05.2014,fat nr 11 dt 20.05.2014 seri 06079628
    Presidenca (3535) ASTRIT KOLLI Tirane 83,500 2014-07-22 2014-07-22 321 10010012014 Shpenzime per pritje e percjellje Presidenca lik kancelari ,shkrese nr 22,23 dt 19.05.2014,urdh prok nr 159 dt 19.05.2014,proc verb dt 19.05.2014,fat 21 dt 20.05.2014,seri 7256122,fl hyr nr 92 dt 20.05.2014,VKM nr 358 dt 19.05.2014
    Bashkia Tirana (3535) GECI Tirane 355,800 2014-07-21 2014-07-22 58421010012014 Shpenzime per pritje e percjellje Bashkia Tirane QERA URDHER 1568/2 DT 30.1.14 AUTORIM 1568/3 DT 30.1.14 FAT 2159 DT 1.04.14 SR 13052159
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) "IDROMENO - 2006" Shkoder 360,000 2014-07-22 2014-07-22 38214104112014 Shpenzime per pritje e percjellje 2141041drejtoria koordinimit projekteve, ft 13442446 dt 21.07.2014
    Universiteti Korce (1515) ALKETA MELKO Korçe 40,560 2014-07-21 2014-07-22 24610110462014 Shpenzime per pritje e percjellje UNIVERSITETI "FAN S. NOLI "KORCE SHPENZIME PRITJE PERCJELLJE LIK FAT NR.14 DT.15.07.2014
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 18,000 2014-07-22 2014-07-22 36210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 2742 dt 10.7.14 program 5837 dt 9.7.14
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 18,000 2014-07-22 2014-07-22 36310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 52 dt 10.7.14 seri 15310402 program 5837 dt 9.7.14