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 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
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 19,060 2014-05-21 2014-05-22 33 21011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik pritje percj ,urdh prok nr 4 dt 24.02.2014,proc verb dt 24.03.2014,fat 18 dt 25.03.2014 seri 6906711,fl hyr nr 3 dt 25.03.2014
    Aparati Ministrise se Financave (3535) VILA ALEHANDRO Tirane 45,000 2014-05-20 2014-05-22 25010100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune shkr.2647 dt.24.04.2014,6247/1 dt.25.04.2014 Fat.17 dt.25.04.2014 seri 12371667
    Qendra e Studimeve Albanologjike Tirane (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 78,680 2014-05-22 2014-05-22 11710111532014 Shpenzime per pritje e percjellje 1011153 602 Q.Studimeve Albanologjike qera per pjesmarrje ne panair urdh.16.5.2014,f16.5.20146911016
    Agjencia Kombetare e Turizmit (3535) RUDINA Tirane 38,000 2014-05-21 2014-05-22 9910940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje urdher 140 dt.16.04.2014 shkrese e MZHUT 84 dt.10.01.14 fat.31 dt.01.04.2014 seria 13144628
    Autoriteti i konkurrences (3535) COFFEE CLUB Tirane 18,500 2014-05-22 2014-05-22 9610770012014 Shpenzime per pritje e percjellje AUTORITETI I KONKURENCES SHP. PRITJE UP 14069022 DT 30.04.2014 NJ. FIT 25.04.2014 NONTRATE 28.04.2014 FAT 30.04.2014 SERI 14069022 FH 5 DT 30.05.2014
    Aparati Ministrise se Financave (3535) MONIKA DHIMA Tirane 13,590 2014-05-21 2014-05-22 28810100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim darke pune Fat.54 dt.12.05.2014 seri 0003357 urdh.7133 dt.12.05.2014
    Aparati Ministrise se Financave (3535) ATILA KONOMI Tirane 14,730 2014-05-20 2014-05-22 24910100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke puneUrdh.6137 dt23.04.2014 Fat.28 dt.23.04.2014 seri 003579
    Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 7,000 2014-05-21 2014-05-21 14510730012014 Shpenzime per pritje e percjellje KQZ Pritje percjellje up 6 dt 13.01.2014 ftese of 04.01.2014 njoft fit 27.01.2014 fat 2877 dt 15.05.2014 fh 20 dt 15.05.2014
    Reparti Ushtarak Nr.2001 Durres (0707) LEO-OKEJ Durres 192,374 2014-05-20 2014-05-21 23610170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Komuna Golaj (1812) MYRTEZA QARRI Has 81,650 2014-05-20 2014-05-21 12524600012014 Shpenzime per pritje e percjellje 1812 kom golaj sa likujdojme fat 495055 dt 13.05.2014
    Akademia e Fiskultures (3535) GUSTOSO Tirane 160,000 2014-05-20 2014-05-21 14410110482014 Shpenzime per pritje e percjellje UNIVERSITETI I SPORTEVE pritje percjellje prog, 2.05.2014 vend. 26 dt 2.05.2014 fat 95 dt 12.05.2014 seri 09881295
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ARDIAN MUÇOLLARI Tirane 75,000 2014-05-21 2014-05-21 8710111372014 Shpenzime per pritje e percjellje Fak Gjuh.Huaja shp restoranti stud i huaj ft 7 dt 16.5.2014 s 13592257 pv 16.5.14 marev midis univ 1064 dt 26.4.11 up 5 dt 18.4.14 ftes 18.4.14 vl perf 22.4.14 njf 22.4.14
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 4,500 2014-05-19 2014-05-20 16710111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 10 NR SER 0497 DT 05.03.2014
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 35,000 2014-05-19 2014-05-20 22710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3577,3577/3,dt 28.04.2014,13.05.2014,fat nr 35 d t05.05.2014,seri 6924187
    Aparati Ministrise se Puneve te Jashtme (3535) "JOVANI -2007" Tirane 18,000 2014-05-16 2014-05-20 19310150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 28/1 dt 24.01.2014 fat nr 15 dt 25.01.2014 sr 09268365
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 77,800 2014-05-20 2014-05-20 24610160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.pritje percjellje udher 2173/2 fat 11 urdher 4174/1 15.05.2014 fat 20,22,27
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 14,000 2014-05-19 2014-05-20 22810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1797/2 dt 05.05.2014,fat nr 92 dt 10.05.2014,seri 08108592
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,600 2014-05-19 2014-05-20 23010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje dieta,liste pagesa Maj 2014
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 81,000 2014-05-19 2014-05-20 22610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3210/40dt13.05.2014,3210/2 dt 25.04.2014fat0249dt28.04.2014
    Aparati Ministrise se Financave (3535) ATILA KONOMI Tirane 101,050 2014-05-16 2014-05-20 27810100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune fat.29 dt.08.05.2014 seri 0003580 shkr.6937 dt.08.05.2014