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 738,446,408.00 5,101 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
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 36,000 2014-12-10 2014-12-11 33110160092014 Sherbime te tjera 1016009 R.E.N.E.A pagese mater armatim up 24 dt 2.12.14ftesa 3.12.14 raport vleres3.12.14, ft 08 dt 4.12.14 sr 15340911, fh 18 dt4.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 9,400 2014-12-10 2014-12-11 13110160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese materiale up 40 dt 3.11.14 pvbv 03.11.14, pv 4.11.14 ft 4615327 dt 4.11.14 fh 30 dt 4.11.14
    Komisariati Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 65,760 2014-12-10 2014-12-11 33210160092014 Sherbime te tjera 1016009 R.E.N.E.A shpenzime materiale up 21 dt 25.11.14,ft.of 26.11.14 ft 20 dt 27.11.14 seri 16290471 fh 25 dt 27.11.14 nj.fituesi 26.11.14
    Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 29,000 2014-12-10 2014-12-11 16321020192014 Sherbime te tjera Qendra e zhvillimt per kuotat e femijve urdher 2102019
    Bashkia Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 5,000 2014-12-11 2014-12-11 78921410012014 Sherbime te tjera BASHKIA SHKODER ft 125223398 dt 10.12.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2014-12-11 2014-12-11 38123080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.06.12.2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 70,560 2014-12-11 2014-12-11 25910130602014 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE NENTOR-DHJETOR FAT NR 203 DAT 10.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-10 2014-12-11 40410141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera objekti Kruje nentor-dhjetor 2014,kont nr 1341/1 dt 28.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) INVENT Kruje 96,000 2014-12-10 2014-12-11 26210051122014 Sherbime te tjera sa lik fat nr 16993804 dt 25.11.2014 nga qttb f kruje
    Gjykata e rrethit Mat (0625) ALBTELEKOM SH.A. Mat 3,000 2014-12-10 2014-12-11 21910290302014 Sherbime te tjera Gjykata Mat (1029030) Lik. Sherbime te tjera (Internet) muaji Nentor Fat.Nr.718934141 Dt.30.11.2014 Nr.Klienti 310001871812.
    Dega e Kujdesit Paresor Shkoder (3333) MINIR DIBRA Shkoder 99,994 2014-12-10 2014-12-11 42210130132014 Sherbime te tjera DREJ SHER PARESOR LIKUJ FAT NR 7365404 DT 04.12.2014
    Komuna Skenderbeg (0810) KLOBES Gramsh 14,490 2014-12-10 2014-12-11 20224330012014 Sherbime te tjera 2433001 Sa paguar fat.nr.115 dt:08.11.2014 nga Komuna Skenderbegas
    Drejtoria e shendetit publik Gramsh (0810) MEDI - TEL Gramsh 10,800 2014-12-11 2014-12-11 19810130282014 Sherbime te tjera 1013028 Sa paguar fat.nr.247 dt:04.12.2014 nga Drejtoria e shendetit Publik Gramsh
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-12-10 2014-12-11 43610060472014 Sherbime te tjera DPUK internet kon va 493/2 10.03.2014 fat 524 s 12254424
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 4,871 2014-12-10 2014-12-11 22927450012014 Sherbime te tjera 2745001 Fature 453,483/12589288,12589418 dt 27.11.2014 Komuna Bogove SKRAPAR
    Bashkia Krume (1812) PELLUMB MAÇI Has 330,000 2014-12-10 2014-12-11 39321170012014 Sherbime te tjera 1812 bashkia krume,sa likujdojme fat 32,33 dt 09.12.2014,per dekorim qyteti
    Bashkia Rubik (2026) POSTA SHQIPTARE SH.A Mirdite 130,000 2014-12-11 2014-12-11 25121640012014 Sherbime te tjera bashkia rubik per ndim financiare per gra te semura
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 2,309 2014-12-10 2014-12-11 31026800012014 Sherbime te tjera interes postar komuna gjocaj per muajin nentor 2014sipasvlist pageses
    Agjensia e Sherbimeve te Sportit (3535) BLERINA KAPEDANI Tirane 172,800 2014-12-10 2014-12-11 14210112052014 Sherbime te tjera 1011205, A.SH.SPORTEVE bl mater up 6 dt 17.11.2014 ftes 17.11.2014 vler perf 19.11.2014 njf 19.11.2014 ft 184 dt 20.11.2014 s 15951584 fh 6 dt 20.11.2014
    Komuna Morave (1505) AUREL GJIRITI Devoll 41,160 2014-12-10 2014-12-11 22223370012014 Sherbime te tjera KOMUNA HOCISHT PER AUREL GJIRITI PER SHARRIM DRU ZJARRI PER KOMUNEN DHE INSTITUCIONET