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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "ZERI QYTETAR" Lushnje 400,000 2014-12-10 2014-12-10 17921290112014 Sherbime te tjera 2129011 Qendra Kulturore projekt kulturor festat e 28-29 nentorit fat.13 dt.02.12.2014 urdh.kryatarit nr. 221 dt.24.12.2014
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-12-09 2014-12-10 47510130482014 Sherbime te tjera ISHP MIRMB WEBI vazhdim kontr. 4/1 dt. 31.01.2014 fat.528(12254428) dt. 27.11.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 48,820 2014-12-09 2014-12-10 24210890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft abonim shtypi seri 07915251 dt 16.2.2014,( Likuidim pjesor i ft te leshuar ne fillim te vitit)
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 402,720 2014-12-10 2014-12-10 19726080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te pagave te Keshilltareve, punetor me kontrate dhe qera objekti per periudhen Nentor 2014
    Komuna Qerret (3330) EURO-LATIFI Puke 442,800 2014-12-09 2014-12-10 23027150012014 Sherbime te tjera komuna qerret puke kodi 2715001blerje tumbina fat 64 dt.09.12.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 13,000 2014-12-10 2014-12-10 13310180152014 Sherbime te tjera shp shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 197,400 2014-12-10 2014-12-10 13510180152014 Sherbime te tjera shp natyr e vecante nga shishi sr
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 86,400 2014-12-10 2014-12-10 46010130232014 Sherbime te tjera spitali shkoder likuj fat nr 12415845 dt 30.11.2014
    Agjensia e Sherbimeve te Sportit (3535) DHIMITER VASI (K81310021J) Tirane 77,880 2014-12-09 2014-12-10 13210112052014 Sherbime te tjera 1011205, A.SH.SPORTEVE bl kupa medalje up 5 dt 14.11.2014 urdh 5.12.2014 ftes 16.11.2014 vler 18.1.2014 nj f 18.11.2014 ft 225 dt 18.11.2014 s 16337743 fh 1 dt 18.11.2014
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-12-09 2014-12-10 71221020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Patos (0909) YMERAJ 1 Fier 39,600 2014-12-09 2014-12-10 67721120012014 Sherbime te tjera Bashkia Patos 2112001 certifikata nderi
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 200,000 2014-12-10 2014-12-10 18021290112014 Sherbime te tjera 2129011 Qendra Kulturore Projekt kulturor festivalit kombetar kenges qytetare ne Elbasan fat.11 dt.08.12.2014,urdh.kryatarit nr.218 dt.14.11.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 39,900 2014-12-10 2014-12-10 45910130232014 Sherbime te tjera spitali shkoder likuj fat nr 120797424 dt 01.12.2014
    Komuna Qender (3323) "ABCOM" M.Madhe 11,880 2014-12-10 2014-12-10 21826250012014 Sherbime te tjera 2625001-Kom. Qender ( lik.fat.dt.22.nentor 2014 )fat.nr.serie 120760100
    Instituti shendetit publik Tirane (3535) LAURETA PLEPI Tirane 22,500 2014-12-09 2014-12-10 47310130482014 Sherbime te tjera ISHP riparim sistemi i ajrimit pv emergjence 05.11.2014 fat.50(6163950) dt. 05.11.2014 fh 141 dt. 05.11.2014 fat.1(6163601) dt. 05.11.2014 fh. 140 dt. 05.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) STARNET Tirane 1,224,000 2014-12-05 2014-12-09 58310160792014 Sherbime te tjera 602,D Pergjithshme pol shtetit ,sherb satelitor kon vazh 71/4 d 1/10/14,fat 279 d 30/11/14 s 18851279
    Rektorati i Universitetit te Mjekesise Tirane (3535) BUJAR PUSHAJ Tirane 2,000 2014-12-05 2014-12-09 17810111992014 Sherbime te tjera Rektorati Univ.Mjeksise BL. VULE UP 39 DT 24.11.2014 PV 24.11.2014FAT 3 DT. 24.11.2014 SERI 0012504 FH 28 DT 24.11.2014
    Drejtoria e Pyjeve Tirane (3535) "SSX" Tirane 432,000 2014-12-05 2014-12-09 112210260032014 Sherbime te tjera drejtoria e sherbimit pyjor monitorim ob up 2.11.2014 fo 20.11.2014 fat 2.12.2014 s 16799915
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 3,500 2014-12-05 2014-12-09 69610040012014 Sherbime te tjera 602 MZHETS tatim ne burim pjesemarrje ne komisione,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezence dt 05.12.2014
    Prefektura e qarkut Durres (0707) BLETA / DURRES Durres 8,900 2014-12-05 2014-12-09 33810160612014 Sherbime te tjera 1016061 PREFEKTURA DURRES LIK INTERNETI NENTOR 2014 FAT NR 1398 DT 29.11.2014