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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  • Supplier 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 1,461,338,096.00 2,627 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
    Qendra Ekonomike Kultures (0606) ALBAFIRE Diber 8,000 2014-10-27 2014-10-27 10121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik fat nr 204 dt 10.10.14
    ASHR Tirane (3535) KULD Tirane 151,967 2014-10-24 2014-10-27 42010130022014 Shpenzime per te tjera materiale dhe sherbime operative 602 ASHR SHERBIM KONSULENCE UP. 73 DT.05.05.2014 fto 73/1 dt. 05.05.2014 njft. 73/2 dt. 07.05.2014 kontr. 73/3 dt. 07.05.2014 fat.298(184719792) dt. 27.09.2014
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 80,000 2014-10-23 2014-10-27 21321560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat nr 34 dat 26.09.2014
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 130,000 2014-10-23 2014-10-27 21221560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat nr 35 dat 26.09.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-10-27 2014-10-27 10810180152014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime natyre e vecante shishi
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-10-24 2014-10-27 62910040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS komision ndihmese shteterore,vendim nr 49,50,51,52 dt 29.09.2014,01.10.2014,liste prezenca dt 29.09.2014,mbajtur 10% tarim ne burim
    Presidenca (3535) DIGIT-ALB SHA Tirane 46,390 2014-10-27 2014-10-27 43710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca likkarte abonimi,VKM nr 358 dt 24.04.2013,shkr nr 103 dt 13.10.2014,urdh prok nr 103/1 dt 13.10.2014,proc verb dt 14.10.2014,fat 476 dt 14.10.2014 seri 122604733
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 300,000 2014-10-24 2014-10-27 13510180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015789 DATE 24.10.2014
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 98,800 2014-10-27 2014-10-27 62921410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder likuj fat nr 517715 DT 17.10.2014
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 19,200 2014-10-27 2014-10-27 44410010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 79 dt 12.09.2014,urdh prok nr 79/1 dt 22.09.2014,proc verb dt 12.09.2014.fat 169 dt 15.09.2014 seri 13146437,fl hyr nr 127 dt 15.09.2014,VKM nr 358 dt 24.04.2013
    Drejtoria Qendrore Rezervave (3535) REGJISTRI I BARREVE SIGURUESE (R.B.S) Tirane 1,400 2014-10-27 2014-10-27 14810160912014 Shpenzime per te tjera materiale dhe sherbime operative 1016091 602,Drejt Pergjith Rez Materiale Shtet SHERB OPERAT,SHKRES 930/1 D 20/10/14,FAT 250 D 20/10/14 S 1471700
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 59,184 2014-10-27 2014-10-27 44510010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 81 dt 16.09.2014,urdh prok nr 81/1 dt 16.09.2014,proc verb dt 16.09.2014.fat 168 dt 18.09.2014 seri 13146436,fl hyr nr 128 dt 18.09.2014,VKM nr 358 dt 24.04.2013
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 199,800 2014-10-24 2014-10-24 10110120202014 Shpenzime per te tjera materiale dhe sherbime operative 1012020, qkipk, azhornim i programit Onufri,kont vazhdim nr 107/1 dt 17.07.2014 fat nr 682 dt 23.07.14 sr 15784610
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,459 2014-10-23 2014-10-24 18523960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Agjencia Kombetare e Planifikimit te Territorit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 16,500 2014-10-23 2014-10-24 23810940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT sherbim mirmbajtje programi kont 717 19.05.2014 fat 13768757 29.05.2014
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 5,000 2014-10-23 2014-10-24 55821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 200,000 2014-10-24 2014-10-24 10010180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Lik shp te natyres se vecante Vkm 17 viti 2001bordero nr dok 030125566
    Agjencia Kombetare e Planifikimit te Territorit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-23 2014-10-24 24610940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT domain fat 125222704 08.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROPA TRAVEL &TOURS Tirane 70,700 2014-10-24 2014-10-24 57510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, bileta udhetimi urdher 216 dt.01.09.14 pcv 01.09.14 ft.193 dt.01.09.14 serial 15269526
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOCUS PRESS Tirane 131,250 2014-10-24 2014-10-24 57310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete skrese per likuidim 3420 dt.31.07.14 ft.372 dt.25.08.14 serial 11238836