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 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
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 76,340 2014-06-03 2014-06-04 43110020012014 Shpenzime per pritje e percjellje Kuvendi pritje Ub 1926 dt.30.05.2014 fat.116 seria 05918504 dt.20.05.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 88,930 2014-06-03 2014-06-04 43010020012014 Shpenzime per pritje e percjellje Kuvendi pritje Ub 1926 dt.30.05.2014 fat.112 seria 05947750 dt.02.05.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 552,171 2014-06-03 2014-06-04 43610020012014 Shpenzime per pritje e percjellje Kuvendi koktej qera &shpenz, fjetje program dt.04.02.2014 shkrese 1567/3 dt.30.05.2014 Up.24 dt.13.02.2014 pv dt.17.02.2014 fat.149597 dt.26.02.2014
    Aparati Ministrise se Financave (3535) BAR RESTAURANT PIAZZA Tirane 53,900 2014-06-02 2014-06-03 30610100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim darke pune Fat.nr.294 dt.29.05.2014 seri 15448532 shkr.7967 dt.28.05.2014
    Kuvendi Popullor (3535) BAR RESTAURANT PIAZZA Tirane 196,266 2014-06-02 2014-06-03 41810020012014 Shpenzime per pritje e percjellje Kuvendi SHPENZIME FJETJE PROG.DT.12.02.2014 PV DT.14.02.2014 FAT.149496 DT.25.02.2014
    Qendra Sociale Multidisiplinare (3535) GARDEN BEER Tirane 25,200 2014-06-02 2014-06-02 43 21011632014 Shpenzime per pritje e percjellje Qend Soc Multidis pritje percjellje ,urdh prok nr 5 dt 03.03.2014,ftese oferte 04.03.2014,njof APP dt 05.03.2014,fat tatim 4 dt 07.03.2014 seri 11173172,fl hyr nr 18 dt 07.03.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 21,550 2014-05-29 2014-05-30 40610020012014 Shpenzime per pritje e percjellje Kuvendi pritje u.b.1791 DT 26.05.2014 FAT NR 100 DT 28.04.2014 SERI 05947738
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 3,870 2014-05-29 2014-05-30 40510020012014 Shpenzime per pritje e percjellje Kuvendi pritje e zakonshme,urdher nr 1791 d t26.05.2014,fat nr 102 dt 28.04.2014,seri 05947740
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 18,000 2014-05-29 2014-05-29 11610110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.107,28.3.2014,f47,28.3.2014,vkm258,3.6.1999
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SOFRA E ARIUT Tirane 146,000 2014-05-14 2014-05-29 15510060012014 Shpenzime per pritje e percjellje MTI,Dreke zyrtare,min e vendeveEurop.dhe drek me perf.kons.MAPPS,shkr.162/5dt.7.2.14;fat.9dt.10.02.14;38dt.24.04.14;lista e pjsesm.
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-05-29 2014-05-29 11210110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.04.2.2014,f05,013.2014,vkm258,3.6.1999
    Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 35,000 2014-05-28 2014-05-29 26510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje,darke zyrtare program nr 3623 dt 29.04.2014 fat.nr 187 dt 06.05.2014 seri 12029752
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 12,000 2014-05-29 2014-05-29 11410110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.96,21.3.2014,f40,24.3.2014,vkm258,3.6.1999
    Aparati Qendror INSTAT (3535) FOND. KRISTIAN NDERKOMBETAR Tirane 5,700 2014-05-29 2014-05-29 23110500012014 Shpenzime per pritje e percjellje INSTAT Shp pritje percjellje up 5 dt 04.02.2014 pv 04.02.2014 fat 69 dt 11.02.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-05-28 2014-05-29 26610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje, dhurata urdher nr 527 dt 30.04.2014 fat. nr 35 dt. 07.05.2014, f.h. nr. 18 dt. 07.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-05-29 2014-05-29 11310110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.67,03.3.2014,f40,24.3.2014,vkm258,3.6.1999
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 23,077 2014-05-28 2014-05-29 26310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje,darke zyrtare prog. nr 3913 dt 08.05.2014, fat. nr 314. dt. 16.05.2014, seri 14270812
    Reparti Ushtarak Nr.2001 Durres (0707) LEO-OKEJ Durres 287,026 2014-05-28 2014-05-29 24310170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) "P I R R O" Tirane 17,000 2014-05-23 2014-05-29 19410060012014 Shpenzime per pritje e percjellje MTI,Blerje dhurata delegacion kosovar,Fat.nr.31,dt.27.01.2014,nr.S12304581Fh.nr.2,dt.27.01.2014,Program nr.374/1Prot.dt.25.01.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) COFFEE CLUB Tirane 27,000 2014-05-27 2014-05-29 19810060012014 Shpenzime per pritje e percjellje MTI,Blerje cafe,qunesht,fat.2026dt.03.04.14,fh.19dt.3.04.14U&P.21dt.02.04.14,ftese per ofertememo,vleresim perfundimtar,