Treasury Transactions 2019-2024

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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 TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 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
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 199,320 2024-01-10 2024-01-11 16510100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5998/2023 dt 26.12.23
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 374,774 2024-01-09 2024-01-11 50210170372023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037-Rep.ushtarak 3001,2023 602 sht tax, urdh KFA nr 775, dt 15.12.23, ft nr 5746, dt 21.11.2023
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-01-09 2024-01-10 17910051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti dhjetor 2023, fature nr.5981/2023 dt 26.12.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,903 2024-01-04 2024-01-05 52510130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi urdher nr 319 dt 2712.2023 shkresa nr 1273 dt 27.12.2023 ft nr 6052 dt 27.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2023-12-23 2023-12-28 24010161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.sherbime te pergjitheshme fat nr 5600 dt 24.11.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 626,830 2023-12-26 2023-12-28 48710130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 295 dt 18.12.2023 shkresa nr 1231 dt 18.12.2023 permb ft dt 18.12.2023
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-12-11 2023-12-12 16310051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti nentor 2023, fature nr.5581/2023 dt 24.11.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,704 2023-12-07 2023-12-11 10610131072023 Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti TIA , kont vazh nr.337 dt 13.3.15 , ft nr.5615/2023 dt 24.11.23
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 198,995 2023-12-06 2023-12-07 15010100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5598/2023 dt 24.11.23
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2023-11-23 2023-11-24 21010161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherbim ft 1.9.2023 nr 4657 ;30.10.2023 nr 5119
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 99,085 2023-11-10 2023-11-13 43010170372023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037-Rep.ushtarak 3001,2023 602 shp tatim dhe taksa, kon 6675, dt 20.12.2022, urdh 669, dt 03.11.2023, ft nr 4979, dt 13.10.23
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,789 2023-11-08 2023-11-09 9710131072023 Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti , kont vazh nr.337 dt 13.3.15 , ft nr.5134/2023 dt 31.10.23
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-11-08 2023-11-09 14410051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti tetor 2023, fature nr.5100/2023 dt 30.10.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,804 2023-11-08 2023-11-09 9510131072023 Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti , kont vazh nr.337 dt 13.3.15 , ft nr.4710/2023 dt 27.9.23
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,204 2023-11-07 2023-11-08 42810130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 263 dt 26.10.2023 ft nr 4950 dt 09.10.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,988 2023-11-07 2023-11-08 42910130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 263 dt 26.10.2023 ft nr 4980 dt 13.10.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 203,756 2023-11-06 2023-11-07 14210100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5117/2023 dt 30.10.23
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,780 2023-11-06 2023-11-07 14310100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5118/2023 dt 30.10.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 87,707 2023-10-17 2023-10-20 54810050012023 Shpenz. per rritjen e te tjera AQT MBZHR,602,shpenzime aeroportuale,kontrolli dhe crrenjosja e semundjes se terbimit,Memo 5454 dt 12.10.2023,Urdher nr 595 dt 12.10.2023,Fature nr 3575 dt 10.07.2023,Kontrate Nr IPa /2022/433-758,Projekti Ipa 2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-10-12 2023-10-13 13210051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti shtator 2023, fature nr.4637/2023 dt 26.09.2023