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
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8538eur*140.3lek) kerkese dhe autorizim dt 29.12.14, nr 10443/5paga AU itali
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,274,699 2014-12-29 2014-12-30 85210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.038 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/1 paga AU vjene, d prenga
    Bashkia Pogradec (1529) FLORENCA GUSHO Pogradec 28,730 2014-12-30 2014-12-30 60521360012014 Shpenzime per te tjera materiale dhe sherbime operative 2136001 BASHKIA POGRADEC LIK FT=3930271/3930269 DT 11.09.2014
    Dogana Peshkopi (0606) PLLUMB PUCI Diber 300,000 2014-12-29 2014-12-30 13610100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE NR 36DT 29.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 268,569 2014-12-29 2014-12-30 348910130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT SHERBIM ORE PUNE PROJEKT SPOSORIZIM URDHE R413 DT 23.12.2014
    ASHR Tirane (3535) SI & CO COMPANY Tirane 103,080 2014-12-29 2014-12-30 49110130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,831,124 2014-12-29 2014-12-30 85010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (13.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/15 operative PU angli e beqiraj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,516,408 2014-12-29 2014-12-30 84210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (25.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/7 operative PU hollande, p cuni
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12143 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91210170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12142 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Komuna Drenove (1515) R & R GROUP Korçe 102,000 2014-12-29 2014-12-30 28025070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.NR.33
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 10,000 2014-12-29 2014-12-30 48510060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartolina zyrtare up 22 24.12.2014 pv 24.12.2014 fat 13 s 7651061 fh 16 24.12.2014
    Bashkia Bajram Curri (1836) BESAR OSMANI Tropoje 89,000 2014-12-29 2014-12-30 32321450012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia B.Curri tropoje blerej up nr 20 dt 25.11.2014 app dt 01.12.2014 ft nr 15 dt 26.12.2014 fh nr 16 dt 01.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12145 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12144 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,750 2014-12-29 2014-12-30 17810260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK BLERJE EMERGJENTE ME BORDERO PER ANGELA STAFUKA
    Presidenca (3535) ALEKSANDER ASIMI Tirane 4,000 2014-12-30 2014-12-30 55810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,,urdh prok nr 148/1 dt 2.12.2014,proc verb dt 2.12.2014,fat 44 dt 2.12.2014 seri 7615654,fl hyr 187 dt 2.12.2014,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ALEKSANDER ASIMI Tirane 42,000 2014-12-30 2014-12-30 55710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,kontr 26/3 dt 6.2.2014,fat 46 dt 30.11.2014 seri 7615646,fl hyr nr 185 dt 30.11.2014,urdh prok nr 145/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 43 dt 28.11.2014 seri 7615643,fl hyr 184 dt 28.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 908910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12139 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Aparati i Drejtorise se Policise se Shtetit (3535) ILIR KOTONI Tirane 235,000 2014-12-29 2014-12-30 68610160792014 Shpenzime per te tjera materiale dhe sherbime operative 602, D Pergjithshme pol shtetit zhvendosje ap, up 102 d 3/12/14,njf 102/3 d 19/12/14,kon 102/4 d 19/12/14,fa\t 19 d 26/12/14 s 0001751,