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 EURO OFFICE All 24,543,517.00 291 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
    Sp. Devoll (1505) EURO OFFICE Devoll 87,480 2014-11-20 2014-11-20 25710130672014 Kancelari SPITALI BILISHT PER EURO OFFICE PER KANCELARI
    Dega e Thesarit Pogradec (1529) EURO OFFICE Pogradec 72,960 2014-11-19 2014-11-20 12210100292014 Kancelari LIK.THESARI POGRADEC FT NR 125827419 DT 04.11.2014
    Bashkia Peshkopi (0606) EURO OFFICE Diber 73,920 2014-11-18 2014-11-19 38021060012014 Kancelari BASHKIA PESHKOPI lik fatnr 125826622dt 2.10.14
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror EURO OFFICE Tirane 49,080 2014-11-18 2014-11-19 6810260852014 Kancelari 1026085 INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE tonera up up 22.10.2014 fo 24.10.2014 fat 4.11.2014 fh 5.11.2014
    Dega e Thesarit Kolonje (1514) EURO OFFICE Kolonje 75,480 2014-11-18 2014-11-18 10610100142014 Kancelari 1010014 dega e thesarit kolonje shpenz per kancelari lik i fta nr 125827739 dt 17.11.2014,fh nr 7 dt 17.11.2014,up nr 8 dt 12.11.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EURO OFFICE Tirane 27,960 2014-11-17 2014-11-17 18510161102014 Kancelari 1016110,Sherbimi Kontrollit te Brend. pagese blerje kanceleri, urdher prok 2211 dt 07.11.14,ftesa 2210 dt 7.11.14, ft 125827655 dt 13.11.14, fh 88 dt 13.11.2014
    Aparati i Akademise (3535) EURO OFFICE Tirane 37,080 2014-11-14 2014-11-14 38410220012014 Kancelari 602 AKADEMIA E SHKENCAVE BLERJE cNTA DHE BADGE PER KONF.NDERKOM.u.p. nr 46 dt 03.11.2014, f,of. dt 03.11..2014, nj.fit dt 07.11..2014, fat nr 125827525 DT 07.11.2014 f.hyrje nr 29 dt 07.11..2014
    Prokuroria e rrethit Durres (0707) EURO OFFICE Durres 32,760 2014-11-12 2014-11-12 27110280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 125827106 RIPARIM FOTOKOPJE
    Prokuroria e Krimeve te Renda (3535) EURO OFFICE Tirane 34,560 2014-11-11 2014-11-12 17310280312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prok per krime te Renda rip fotok,up 1785/1 d 31/10/14,njf 1/11/14,fat 125827441 d 5/11/14,fh 33 d 5/11/14
    Prokuroria e rrethit Lezhe (2020) EURO OFFICE Lezhe 37,920 2014-11-10 2014-11-12 11710280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 125827325 DT 31.10.2014
    Zyra e Punes Kruje (0716) EURO OFFICE Kruje 26,040 2014-11-07 2014-11-10 19910250162014 Kancelari SA KTHER ZYRA E PUNES KRUJE LIK I FATURES ME NR 125827332 DT 31.10.2014
    Drejtoria Rajonale AKU Korce (1515) EURO OFFICE Korçe 65,760 2014-11-04 2014-11-05 14810051252014 Kancelari AKU DR.RAJONALE KORCE (1005125) KANCELARI FAT,NR,125827255 DT.29.10.2014
    Komuna Bytyc (1836) EURO OFFICE Tropoje 224,400 2014-11-05 2014-11-05 16528210012014 Kancelari Komuna Bytyc Tropoje, likujdim kancileri UB 27 dt157.10.2014,app 21.10.2014, Ak-marrje dorzim 22.10.2014 FT 125827091 dt. 22.10.2014, FH 9 dt. 22.10.2014
    Prokuroria e rrethit Kavaje (3513) EURO OFFICE Kavaje 34,800 2014-11-03 2014-11-03 17910280112014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA LIKUIDIM ORENDI ZYRE FAT 125827309 DT 30.10.2014 UP 28 DT 28.10.2014
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,900 2014-10-30 2014-10-30 10510930042014 Kancelari 602 AKOB kancelari,up nr 33 dt 22.10.2014,pv dt 23.10.2012,fat nr serie 125827167 dt 24.10.2014,fh nr 20 dt 24.10.2014
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,800 2014-10-30 2014-10-30 10610930042014 Kancelari 602 AKOB kancelari,up nr 32 d t20.10.2014,pv dt 21.10.2012,fat nr serie 125827080 dt 21.10.2014,fh nr 18 dt 21.10.2014
    Bashkia Konispol (3731) EURO OFFICE Sarande 45,240 2014-10-28 2014-10-28 22821560012014 Kancelari lik nga bashkia konispol fat nr 12587005dat 17.10.2014
    Agjencia Sherbimit Arkeologjik (3535) EURO OFFICE Tirane 436,800 2014-10-24 2014-10-27 9110120852014 Kancelari 1012085, A.SH.ARKEOLOGJIK KANCELERI UP 39 DT 05.09.14 FTESE OFERTE PV 3 DT 09.09.14 PV 4 18.09.14 FAT 125826569 DT 30.09.14 FH 3 DT 30.09.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 15,480 2014-10-23 2014-10-24 24010940162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT blerje telefona zyre up 1080 12.09.2014 ftese 1080 16.09.2014 njoft 16.09.2014 fat 125826258 17.09.2014 fh 34 17.09.2014
    Komuna Zhepe (0232) EURO OFFICE Skrapar 155,640 2014-10-23 2014-10-24 8827460012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Skrapar;Komuna Zhepe;Fature 125159865 dt 09.07.2014 urdh prok 01 dt 01.07.2014