Treasury Transactions

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Transactions Value:

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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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 e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-10-20 2014-10-21 16910140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, ruajtje fizike,up nr 47/1 dt 31.07.2014,kont nr 751/8 dt 08.08.2014,app nr 33 dt 18.08.14,fat nr 202 dt 30.09.2014 sr 16684051
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-10-20 2014-10-21 16810140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, ruajtje fizike,up nr 47/1 dt 31.07.2014,kont nr 751/8 dt 08.08.2014,app nr 33 dt 18.08.14,fat nr 169 dt 31.8.2014 sr 04524618
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 17,905 2014-10-17 2014-10-20 17310140452014 Sherbime telefonike 602,qendra e botimeve zyrtare,telefon fat nr 718602448 nr klienti 310001738088,fat nr 718639618 nr klienti 310001934507
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 12,176 2014-10-17 2014-10-20 17210140452014 Sherbime telefonike 602,qendra e botimeve zyrtare,telefon fat nr 122546308 dt 01.10.2014 nr abonenti 1002288
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-10-10 2014-10-13 16410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 175 dt 22.09.2014 sr 15859624 fh nr 88 dt 22.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-10 2014-10-13 16510140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 174dt 19.09.2014 sr 15859623 fh nr 87 dt 19.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 5,112 2014-10-10 2014-10-13 16010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 171 dt 12.09.2014 sr 15859620 fh nr 84 dt 12.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-10 2014-10-13 16210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 173 dt 18.09.14 sr 15859622 fh nr 86 dt 18.09.14
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-10-10 2014-10-13 16610140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kont dt 23.05.2014 ne zbatim te shkreses se Min Drejt nr 1803/1 dt 19.03.2014,fat nr 27 DT 01.10.2014 SR 07816167
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-10-10 2014-10-13 16110140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 172 dt 17.09.2014 sr 15859621 fh nr 85 dt 17.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 10,224 2014-10-10 2014-10-13 16310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 190 dt 25.09.2014 sr 15859639,fh nr 90 dt 25.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 46,008 2014-10-10 2014-10-13 15910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 170 dt 10.09.2014 sr 15859619 fh nr 83 dt 10.09.2014
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,488 2014-10-10 2014-10-13 16710140452014 Posta dhe sherbimi korrier 1014045,qendra e botimeve zyrtare, posta fat nr 4112 dt 26.09.2014
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,198,456 2014-10-01 2014-10-01 15810140452014 Shtese page per vjetersi ne pune 600,qendra e botimeve zyrtare,paga shtator 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 173,645 2014-09-26 2014-09-26 15310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 180 dt 09.09.2014 sr 15859629,fh nr 82 dt 09.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-09-26 2014-09-26 15210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 169 dt 08.09.2014 sr 15859618,fh nr 81 dt 08.09.2014
    Qendra e Publikimeve zyrtare (3535) AMADES TRAVEL END TOURS Tirane 31,050 2014-09-26 2014-09-26 15710140452014 Udhetim jashte shtetit 602,qendra e botimeve zyrtare,shpenz udhetimi jashte shtetit,up nr 52/3 dt 06.08.2014,fto nr 766/5 dt 06.08.2014,njof fit 08.08.2014,fat nr 95 dt 08.08.2014 sr 6782443
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 33,228 2014-09-26 2014-09-26 15110140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 167 dt 08.09.2014 sr 15859616,fh nr 80 dt 08.09.2014
    Qendra e Publikimeve zyrtare (3535) AMADES TRAVEL END TOURS Tirane 62,100 2014-09-26 2014-09-26 15610140452014 Udhetim jashte shtetit 602,qendra e botimeve zyrtare,shpenz udhetimi jashte shtetit,up nr 52/2 dt 05.08.2014 fto nr 766/3 dt 05.08.2014,njof fit 07.08.2014 fat nr 94 dt 07.08.14 sr 6782444
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 105,150 2014-09-26 2014-09-26 15410140452014 Elektricitet 1014045 602,qendra e botimeve zyrtare,energji,fat nr 615567058 dt 11.09.2014,kont H22748