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
    Presidenca (3535) BUKURIJE DAJA Tirane 74,800 2014-07-21 2014-07-22 320 10010012014 Shpenzime per pritje e percjellje Presidenca lik flamure, VKM 358 dt 24.04.2014,shkrese nr 24 dt 19.05.2014,urdh prok nr 163 dt 19.05.2014,proc verb dt 19.05.2014,fat 56 dt 19.05.2014,seri 005766,fl hyr nr 87 dt 19.05.2014,VKM nr 358 dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 18,000 2014-07-22 2014-07-22 36110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 312 dt 9.7.14 program 5837 dt 9.7.14
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 480,000 2014-07-22 2014-07-22 319 10010012014 Shpenzime per pritje e percjellje Presidenca lik dekorim pres.Austriak,VKM nr 358 dt 24.04.2013,shkr nr 176 dt 23.05.2014,nr 856/3 dt 07.05.2014,fat nr 9 dt 23.05.2014, seri 38472547,proc verb kontrolli dt 20.05.2014
    Teatri Kombetar (3535) LIVIA 2006 SHPK Tirane 42,000 2014-07-18 2014-07-21 13810120222014 Shpenzime per pritje e percjellje 1012022, TEATRI KOMBETAR PAGESE SHERBIM akomodimi ne hotel UP 22 dt.14.04.14 pcv3 dt.14.04.14 pcv4 dt.15.04.14 form.6 dt.15.04.14 form6 dt.15.04.14 ft.362 dt.24.04.14 seri 06764826 kont.240 dt.14.04.14
    Gjykata e larte (3535) BAR RESTAURANT PIAZZA Tirane 8,750 2014-07-21 2014-07-21 20710290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Shp pritje urdh 192 dt 15.07.2014 fat 396 dt 15.07.2014 program
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 11,950 2014-07-17 2014-07-21 56010020012014 Shpenzime per pritje e percjellje Kuvendi prtije prog 28.05.14 shkresa 111/1 dt 02.07.14 fat 297 sr 15448535 dt 30.05.14 up 111 td 29.05.14 pv 30.05.14
    Rektorati i Universitetit te Mjekesise Tirane (3535) COFFEE CLUB Tirane 53,600 2014-07-18 2014-07-21 104110111992014 Shpenzime per pritje e percjellje Rektorati Univ.Mjeksise kafe up17.6.2014,f27.6.2014,fh27.6.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) LUBRE - 2007 Tirane 14,000 2014-07-17 2014-07-18 19610170372014 Shpenzime per pritje e percjellje REP 3001 pritje percjellje ft 11 dtn19.5.14 seri 69966363 program 4073/2 dt 16.5.14 pv 23/1 dt 19.5.14
    Komuna Barmash (1514) MUHAREM TARTARI Kolonje 30,000 2014-07-17 2014-07-18 12424880012014 Shpenzime per pritje e percjellje 2488001 komuna barmash kolonje shpenz per pritje percjellje,lik i fat nr 21 dt 06.07.2014,fh nr 10 dt 06.07.2014 me up nr 10 dt 02.07.2014
    Agjencia Kombetare Berthamore (3535) ATILA KONOMI Tirane 10,000 2014-07-17 2014-07-18 6110930042014 Shpenzime per pritje e percjellje 1093004 AKOB pritje prog 02.07.14 fat 38 dt 03.07.14 sr 0003589
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 131,040 2014-07-17 2014-07-18 307 10010012014 Shpenzime per pritje e percjellje Presidenca lik kancel ,urdh prok nr 148,157,167 dt 01,09,19.05.2014,proc verb dt 01,09,19.05.2014,fat 90,112,114 dt 02,12,20.05.2014 seri 13146208,230,232, fl hyr nr 75,83,91 dt 02,12,20.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 786,862 2014-07-17 2014-07-17 786862 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 175+180 dt 30.05.2014,program 856/6 dt 16.05.2014,fat 15+133 dt 30.05.2014 seri 05922133+05918523
    Aparati Drejt.Pergj.Tatimeve (3535) ALPHA BANK -- ALBANIA Tirane 89,100 2014-07-16 2014-07-17 56810100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp perkthimi urdher dt 16.5.2014, kontr dt 16.5.2014, listpag dt 19.6.2014
    Komuna Frasher (1128) NIKO ZOTO Permet 50,000 2014-07-17 2014-07-17 9926950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 1,510,000 2014-07-07 2014-07-17 23110030012014 Shpenzime per pritje e percjellje Km, pritje-percjellje ,kontrat sherbimi nr.108 dat 13.01.2014 U.prok.nr.6 dat 9.01.2014 proc-verb nr. 3,4 dat 13.01.2014
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 24,600 2014-07-16 2014-07-17 55710020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,pv 18.04.2014,fat nr 216 dt 18.04.2014 sr 1444203,liste dt 18.04.2014
    Presidenca (3535) SEMI Tirane 21,600 2014-07-17 2014-07-17 297 10010012014 Shpenzime per pritje e percjellje Presidenca , sherbime pastrimi proc verb emergj dt 18.06.2014,pro verb kontr 18.06.2014,fat 156 dt 18.06.2014 seri 15134064
    Presidenca (3535) PIZZA-RIMINI Tirane 105,000 2014-07-17 2014-07-17 308 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , VKM 358 dt 24.04.2013,shkresa 132+885dt 10.04.2014,dt 09.05.2014,19.03.2014, fat 163+172 dt 10.04.2014+17.05.2014 seri 13565516+25
    Komuna Martanesh (0603) SHEFKI RUTA Bulqize 398,000 2014-07-16 2014-07-17 8523210012014 Shpenzime per pritje e percjellje KOMUNA MARTANESH (2321001) likujdim furnitorin Shefki RUTA per PO nr. 3722.
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 88,800 2014-07-16 2014-07-17 55810020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,shkresa nr 77/1 dt 02.07.14,up 77 dt 23.04.2014,pv 20.04.2014,prog 30.04.2014,fat nr 47 dt 05.05.14 sr 02172197