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 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
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 18,500 2014-07-03 2014-07-04 40610100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 16.6.2014, seri 15262555 dt 16.6.2014, fh dt 16.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 7,000 2014-07-03 2014-07-04 40710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp pritje urdher dt 8.5.2014, seri 15291667 dt 13.5.2014, fh dt 13.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 10,000 2014-07-04 2014-07-04 49910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 16.6.2014, seri 14613296 dt 17.6.2014, fh dt 17.6.2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-07-04 2014-07-04 3823550012014 Shpenzime per pritje e percjellje KOMUNA REÇ lik. paga keshilltaretmaj 2014
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 6,000 2014-07-04 2014-07-04 49810100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 28.4.2014, seri 13432792 dt 2.5.2014
    Komuna Gore (1515) RODOLF AZBI KOLLCINAKU Korçe 200,000 2014-07-03 2014-07-04 12225040012014 Shpenzime per pritje e percjellje KOMUNA GORE AKTIVITET ME RASTIN E 72-VJETORIT TE CETES GORE-OPAR FAT.1 DT 23.06.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 20,249 2014-07-03 2014-07-04 32610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 147 dt 11.6.14 seri 15158697 program 2039/2 dt 26.5.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 5,000 2014-07-03 2014-07-04 33610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 1 dt 28.5.14 seri 7336751 program 2421/2 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) ENXHI TAIPI(L41601040A) Tirane 85,000 2014-07-03 2014-07-04 33310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje blerje medalje up 70 dt 10.6.14 urdh 731 dt 9.6.14 f oferte , nj,fit 11.6.14 pv 70 dt 11.6.14 ft 21 dt 18.6.14 seri 7288321
    Sherbimi Gjeologjik Shqiptar (3535) LEONARD MATA Tirane 477,330 2014-06-30 2014-07-01 19710930052014 Shpenzime per pritje e percjellje 602 SHGJSH sherbime,per projektin SEE RIVER kontrate pune nr 182 dt 12.02.2014,fat nr 68,71 dt 19.05.2014,30.04.2014,seri 5190116,519001119,fh nr 15 d t20.05.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) IBRAHIM OSMANI Tirane 40,800 2014-06-30 2014-07-01 25110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjllje,up nr 16 d t07.03.2014,ftese per ofert dt 18.03.2014,fat nr 62 dt 26.03.2014,seri 13276162
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MONARC GROUP Tirane 50,000 2014-06-30 2014-07-01 25710930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/12 dt 23.04.2014,fat nr 255 d t06.05.2014,seri 14271127
    Qarku Tirane (3535) COFFEE CLUB Tirane 27,500 2014-06-30 2014-06-30 10820350012014 Shpenzime per pritje e percjellje Kesh Qarkut PRITJE UP 11 DT 20.02.14 FTESE OFERTE 20.02.14 PV 17.03.2014 FAT 8993 DT 11.06.2014 SR 15291594 FH 24 DT 11.06.2014
    Bashkia Gjirokaster (1111) QAZIM MUHO Gjirokaster 54,000 2014-06-30 2014-06-30 19221150012014 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE FATURA NR 30 DT 06.06.2014, SERIA 5546936, PROGRAM PRITJE NR 1688 DT 05.06.2014
    Qarku Tirane (3535) LAJTHIZA INVEST Tirane 7,548 2014-06-30 2014-06-30 10620350012014 Shpenzime per pritje e percjellje Kesh Qarkut PRITJE UP 10 DT 24.02.14 PV 24.02.14 PV 24.02.14 FAT 3314 DT 20.06.14 SR 14429164 FH 26 DT 20.06.2014
    Universiteti i Tiranes (3535) F L O G A Tirane 127,200 2014-06-27 2014-06-30 17310110392014 Shpenzime per pritje e percjellje UT Rektorati shp pritje percj prog pune 3.6.2014 liste 3.6.2014 urdh 1805 dt 25.6.2014 ft 1 dt 23.6.2014 s 13460251
    Keshilli i Larte drejtesise (3535) BAITEL Tirane 112,200 2014-06-30 2014-06-30 13810630012014 Shpenzime per pritje e percjellje 602 KLD pritje-percjellje,up nr 27 dt 12.06.2014,ftese per oferte dt 12.06.2014,fat dt 279 dt 19.06.2014,seri 04077096
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 969,480 2014-06-20 2014-06-27 21010030012014 Shpenzime per pritje e percjellje Kryeministria shp.pritje-percjellje muaji maj 2014 D.SH.Q,V.K.M nr.258 dat 3.06.1999,fat nr.117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132 dat,127,128,129 dat 30.04.2014 seri 05947749,fat nr.107 dat 30.04.2014 seri 05947745
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 112,000 2014-06-26 2014-06-27 21910220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 58 dt 22.06.2014 seri 11241658
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 414,200 2014-06-18 2014-06-27 20410030012014 Shpenzime per pritje e percjellje Kryeministria,Pritje-percjellje dhuratat e Kryeministrit ,VKm nr.487 date 25.07.2007 U.p.nr.9 date 13.01.2014,kontrat nr.114/1 date 14.01.2014,PVnr.3 dat 13.01.2014,PV nr.4 dat 14.01.2014 fat 09 dat 22.05.2014 seri 14498860,fat.nr.10,dat 22