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

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    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
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,120 2014-10-22 2014-10-22 23010130672014 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO PAGUAR SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 8,000 2014-10-21 2014-10-22 41410130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto Up.13/14 dt. 23.05.2014 shpallje fituesi 30.05.2014 kontr.55/10 dt. 29.05.2014 FAT.6209080 DT. 30.06.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 8,000 2014-10-21 2014-10-22 41710130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209084 dt. 30.09.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 8,000 2014-10-21 2014-10-22 41510130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209081 dt. 31.07.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-10-21 2014-10-22 41810130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209085 dt. 30.06.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 75,900 2014-10-22 2014-10-22 24710160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese miremb mjete transp kontr 6/8 dt 12.6.2014, ft 426 dt 16.9.14, seri 16647884
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 54,876 2014-10-22 2014-10-22 24510160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese miremb mjete transp kontr 6/8 dt 12.6.2014, ft 458 dt 03.10.14, seri 16647917
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 11,664 2014-10-22 2014-10-22 24910160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese miremb mjete transp kontr 6/8 dt 12.6.2014, ft 456 dt 3.10.14, seri 16647915
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 90,600 2014-10-22 2014-10-22 24810160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese miremb mjete transp kontr 6/8 dt 12.6.2014, ft 455 dt 3.10.14, seri 16647914
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,800 2014-10-21 2014-10-22 41610130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat6209082 dt. 31.08.2014
    Sherbimi i Kontrollit te Brendshem (3535) PROQUAL Tirane 141,600 2014-10-20 2014-10-21 12110140982014 Shpenzime te tjera transporti 602 Dr. SHKB Burgje riparim automjeti,up nr 8 dt 08.10.2010,fto 746/1 dt 08.10.2014,njof fit dt 15.10.2014,fat nr 235,236 dt 17.10.2014 sr 12754846 sr 12754847
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 655,876 2014-10-21 2014-10-21 45410110062014 Shpenzime te tjera transporti 1011006 D A R transp mes.nxenes shtator 2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 15,336 2014-10-20 2014-10-21 27810130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz per dialize muaji shtator 2014 per Sefe Shahinasi ,vertetim QSUT dt 29.09.2014,urdher MSH 469 dt 30.08.2010
    Paraburgimi Vlore (3737) BUJAR ÇELA(K87320203Q) Vlore 44,000 2014-10-20 2014-10-21 14710140572014 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIME FAT NR 19 DAT 28.09.2014
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-10-20 2014-10-21 27610130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz per dialize muaji shtator 2014 per Denada Fetah ,vertetim QSUT dt 30.09.2014,urdher MSH 469 dt 30.08.2010
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-10-20 2014-10-21 27510130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz per dialize muaji shtator 2014 per Arjan Tase,vertetim QSUT dt 24.09.2014,urdher MSH 469 dt 30.08.2010
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-10-20 2014-10-21 27710130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz per dialize muaji shtator 2014 per Arjan Mehmet ,vertetim QSUT dt 30.09.2014,urdher MSH 469 dt 30.08.2010
    Zyra Arsimore Delvinë (3704) ARSA SHPK Delvine 38,000 2014-10-17 2014-10-20 22910111322014 Shpenzime te tjera transporti lik.fat.nr.48 date 14.10.2014 nga zyra arsimore sipas urdher prok.nr.38 date 25.09.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-10-17 2014-10-20 12010131012014 Shpenzime te tjera transporti 1013101-Spitali (lik.transport dialize shtator 2014)per.aut. M.Nokaj ID F95612025S
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 26,400 2014-10-17 2014-10-20 56321180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKIDIM TRANSPORT FEMIJESH HANDIKAPATE KONTR DT 17.01.2014 FAT 4 DT 30.09.2014AT 140 DT 23.06.2014