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 574,209,300.00 2,317 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. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,600 2014-09-29 2014-09-30 28510130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 28,600 2014-09-26 2014-09-29 52521180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJE ANDIKAPATE FAT 3 DT 20.06.2014 KONT DT 17.01.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,842 2014-09-26 2014-09-29 23210170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transporti,taksa vjetore,ligji nr 8378 dt 22.07.1998,9975 d t28.07.2008,fat nr1-20 d t18.6.2014,seri 118231601/118231563/118233802/118233687/118233775/118233763/118233743/118233752/118233768/118233667/118233645/118233
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 162,720 2014-09-25 2014-09-26 26710280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 478 d 23/9/14 s 15626258
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 483,600 2014-09-25 2014-09-26 20921290102014 Shpenzime te tjera transporti 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892022 dt.23.05.2014,07892031up15,24 dt.19/5.,11.07.2014
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 5,800 2014-09-25 2014-09-26 38721670012014 Shpenzime te tjera transporti Bashkia ure per shefqet Xhindin materjali 2167001
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 166,440 2014-09-25 2014-09-26 27110280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 482 d 23/9/14 s 15626262
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 114,840 2014-09-25 2014-09-26 26410280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,up 52/1 d 5/6/14,njf app 14/7/14,kon 2426/2 d 18/7/14,fat 475 d 23/9/14 s 15626255
    Komuna Zharres (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 16,088 2014-09-25 2014-09-26 28824190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 taksa mjeti dhe targe
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 6,500 2014-09-25 2014-09-26 38621670012014 Shpenzime te tjera transporti Bashkia ure per shefqet Xhindin materjali 2167001
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-09-25 2014-09-26 25910160072014 Shpenzime te tjera transporti 602, QSHAMT ,targa,urdher 728 d 9/6/14,fat 118461786 d 24/9/14
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 196,000 2014-09-25 2014-09-26 15523060012014 Shpenzime te tjera transporti komuna sinje berat pagese transport nxenesit
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 173,280 2014-09-25 2014-09-26 26910280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 480 d 23/9/14 s 15626260
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 121,320 2014-09-25 2014-09-26 26810280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 479 d 23/9/14 s 15626259
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-09-25 2014-09-26 47310250012014 Shpenzime te tjera transporti 1025001 MIN PUNES sh k 0103.2014
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 873,120 2014-09-25 2014-09-26 35810140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve,lik riparim automjetesh,kont nr 28/6 dt 11.06.2014,fat nr 774,776,777 dt 04.09.2014 sr 12606774,12606776,12606777 dt 04.09.2014
    Bashkia Finiq (3704) HARILLA ROBOCI Delvine 50,500 2014-09-25 2014-09-26 14923260012014 Shpenzime te tjera transporti lik.fat.nr.35 date 22.09.2014 nga k.finiq sipas urdher prok.nr.1/9 date 22.09.2014 per shpenzime transporti
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 138,600 2014-09-25 2014-09-26 27010280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 481 d 23/9/14 s 15626261
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 72,540 2014-09-26 2014-09-26 33910130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236403 dt 26.09.2014
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 72,960 2014-09-25 2014-09-26 26610280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 477 d 23/9/14 s 15626257