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

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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 143,879,921.00 1,448 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 prokurorise se pergjitheshme (3535) ALBERT JANINA Tirane 27,697 2014-06-06 2014-06-09 16610280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje up 2.5.2014 fo 2.5.2014 f 10.5.2014
    Presidenca (3535) SHPIRAGU / TIRANE Tirane 30,850 2014-06-09 2014-06-09 247 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , VKM nr 358 dt 24.04.2013,shkre 75 dt 28.02.2014,urdh prok nr 75/1 dt 28.2.2014,fat 485 dt 04.03.2014,.fl hyr 44 dt 04.03.2014,proc verb 3,4 dt 04.03.2014
    Presidenca (3535) SOFRA E ARIUT Tirane 358,500 2014-06-09 2014-06-09 248 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , VKM 358 dt 24.04.2013,permbledhese faturat bashkangjitur
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 54,000 2014-06-09 2014-06-09 8124330012014 Shpenzime per pritje e percjellje Sa paguar fat.nr.12627638 dt:06.06.2014 nga Komuna Skenderbegas
    Aparati i Ministrise se Brendshme (3535) ENRIKET MYFTARI Tirane 126,000 2014-06-06 2014-06-06 25210160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.pritje percjellje program 4374 20.05.2014 fat 1 21.05.2014
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 119,000 2014-06-06 2014-06-06 26710160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.shpenz pritje,program nr 4167/2 dt 15.05.2014,urdh nr 4167/1 dt 15.05.14,fat nr 505 dt 15.05.14 sr 13741507,fat nr 504 dt 16.05.14 sr 13741504
    Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 162,800 2014-06-06 2014-06-06 20810150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje prog 5 dt 05.05.2014 fat 6 dt 05.06.2014 sr 6904956
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 143,760 2014-06-06 2014-06-06 26610160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.shpenz pritje,program nr 4165/1 dt 15.05.2014,prog shtese 4165/4 dt 15.05.14,fat nr 2347 dt 16.05.14,sr 13052347
    Komuna Polis (0821) BEQIR SKODI Librazhd 88,000 2014-06-05 2014-06-06 116/125890012014 Shpenzime per pritje e percjellje KOMUNA POLIS,LIKUJDIM DETYRIMI PER DREKE VETERANET E POLISIT.
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 71,600 2014-06-05 2014-06-06 36 21011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik pritje percj ,urdh prok nr 7 dt 23.05.2014,ftese oferte 26.05.2014,njoft fit dt 03.06.2014,fat 35 dt 04.06.2014,seri 6906679,fl hyr nr 4 dt 04.06.2014
    Instituti i Zhvillimit te Arsimit (3535) LUMTURI SHEHU Tirane 10,000 2014-06-05 2014-06-06 7810110752014 Shpenzime per pritje e percjellje 602 Inst.Zhvillimit Arsimor UP.3.6.2014,PV4.6.2014F4.6.2014,S000027
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 49,100 2014-05-27 2014-06-05 20010060012014 Shpenzime per pritje e percjellje MTI,shpenzim pritje percjellje,fat.6dt.10.02.14nr.s6941523fh.nr.6dt.410.02.14;fat.nr.17dt.1002.14nr.S.6941521,Fh.nr.7dt.10.02.14;fat.nr34dt.10.02.14,nrS.6941518,,fh.nr.8dt.10.02.14;fat.nr.35dt.10.02.14nrS.6941519*,Fh.9dt.10.02.14fat.nr.39
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 210,000 2014-06-04 2014-06-05 43621230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES NR 53 DT 18.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 34,829 2014-05-27 2014-06-05 19710060012014 Shpenzime per pritje e percjellje MTI,Shpenzime pritje e percjellje,Fat.nr.03dt.11.02.2014nrs.6941453,prog.pune nr.162/5dt.07.02.2014,Memo,O.Prok.nr.1dt.06.02.2014,vleresim perfundimtar
    Ministria e Integrimit (3535) T & D Tirane 15,250 2014-06-04 2014-06-05 24710780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 shpenzime pritje percjellje program dt 6.5.14 urdher 74 dt 5.5.14 ft 1288 seri 11774987 dt 6.5.14
    Ministria e Integrimit (3535) SUEN BRAÇELLARI Tirane 86,000 2014-06-04 2014-06-05 24110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 shpenzime pritje percjellje program dt 14.5.14 urdher 78 dt 14.5.14 ft 30 seri 6899657 dt 27.5.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZAMO SPATHARA Tirane 70,000 2014-06-04 2014-06-05 15710170372014 Shpenzime per pritje e percjellje REP 3001,602,PRITJE,PV EM 25/3 D 29/5/14,FAT 14 D 29/5/14 S 11102865
    Ministria e Integrimit (3535) EFEKT Tirane 145,000 2014-06-04 2014-06-05 24210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 19 seri 0000986 dt 27.5.14 urdher 78 dt 14.5.14 program dt 14.5.14
    Komuna Sterbleve (0821) QANI HASA Librazhd 100,000 2014-06-04 2014-06-04 8025930012014 Shpenzime per pritje e percjellje KOM.STEBLEVE LB,LIK.FATURE NR.141 DATE 06.05.2014 FESAT E STEBLEVES
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) POLOSKA Tirane 9,905 2014-06-03 2014-06-04 9210041312014 Shpenzime per pritje e percjellje 602 agjensia shqiptare e zhvillimit shpenzim pritje percjellje program pritje 189/1 dt 7.5.14 ft 414 dt 7.5.14 seri 14774225 fh 4 dt 7.5.14