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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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
    Qendra e Publikimeve zyrtare (3535) GJYKATA E TIRANES Tirane 3,000 2014-09-26 2014-09-26 15510140452014 Shpenzime gjyqesore 1014045,qendra e botimeve zyrtare, shpenz gjyqesore,urdher nr 55 DT 18.09.2014
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 13,918 2014-09-19 2014-09-22 14810140452014 Sherbime telefonike 602,qendra e botimeve zyrtare,telefon,fat nr 718414797 dt 31.08.2014 nr klienti 310001738088,fat nr 718453304 dt 31.08.14 nr klienti 310001934507
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 75,402 2014-09-19 2014-09-22 15010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 155 dt 08.09.14 sr 15859604,fh nr 79 dt 08.09.14
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 9,600 2014-09-19 2014-09-22 14910140452014 Paga baze 602,qendra e botimeve zyrtare,telefon,fat nr 122521732, nr abonenti 1002288
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,248 2014-09-09 2014-09-10 14210140452014 Posta dhe sherbimi korrier 602,qendra e botimeve zyrtare,posta fat nr 3732 dt 26.08.14 sr 12590978
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-09-09 2014-09-10 14310140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kont dt 23.05.2014 ne zbatim te shkreses se Min Drejt nr 1803/1 dt 19.03.2014,fat nr 24 dt 01.09.2014 sr 07816164
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 281,759 2014-09-09 2014-09-10 14710140452014 Udhetim jashte shtetit 602,qendra e botimeve zyrtare,dieta jashte vendit,urdher nr 54 dt 09.09.14,prot nr 886 dt 09.09.14,miratim nga MIN Drejt nr 4632/1 dt 27.06.14,nr 5389/1 dt 04.08.14
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-09-09 2014-09-10 14110140452014 Uje 602,qendra e botimeve zyrtare,uje fat nr 1408-374033-1-1 dt 26.08.14,kont nr 374033-1
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 329,724 2014-09-09 2014-09-10 14610140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 154 dt 08.09.14 sr 15859603,fh nr 78 dt 08.09.14
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,195,593 2014-09-01 2014-09-01 13710140452014 Shtese page per vjetersi ne pune 600,qendra e botimeve zyrtare,paga dgusht 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 296,496 2014-08-26 2014-08-26 14010140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare up dt 30.4.2014, nj fit dt 29.7.2014, kontr dt 15.8.2014, seri 09971148 dt 19.8.2014, fh dt 19.8.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 825,588 2014-08-26 2014-08-26 13810140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare kv dt 15.8.2014, seri 09971143 dt 19.8.2014, fh dt 19.8.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 700,344 2014-08-26 2014-08-26 13910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,lik ft shtypje fletore zyrtare kv dt 15.8.2014, seri 09971146 dt 19.8.2014, fh dt 19.8.2014
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 12,463 2014-08-21 2014-08-21 13410140452014 Paga baze 602,qendra e botimeve zyrtare,telefon, FAT 119635726 DT 01.08.2014 KONT 1002288
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 16,537 2014-08-21 2014-08-21 13310140452014 Sherbime telefonike qendra e botimeve zyrtare TELEFON FAT 71223081 DT 31.07.2014 KLINETI 3100001738088+ FAT 7182652522 DT 31.07.2014 KLIENTI 3100001934507
    Qendra e Publikimeve zyrtare (3535) CEZ SHPERNDARJE Tirane 43,931 2014-08-21 2014-08-21 13510140452014 Elektricitet 1014045 602,qendra e botimeve zyrtare,ENERGJI FAT 614387969 DT 12.08.2014
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,860 2014-08-21 2014-08-21 13610140452014 Posta dhe sherbimi korrier 600,qendra e botimeve zyrtare,pUJE KONT 374033-1 DT 25.07.14
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,434 2014-08-08 2014-08-08 13010140452014 Posta dhe sherbimi korrier qendra e botimeve zyrtare,POSTA FAT 3415 DT 26.07.14 SR 12590792
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-08-08 2014-08-08 12910140452014 Shpenzime te tjera qiraje qendra e botimeve zyrtare,qera magazine kont 23.05.14 ne vazhdim fat 21 dt 01.08.14 sr 07816161
    Qendra e Publikimeve zyrtare (3535) NAIM HYSI Tirane 24,400 2014-08-04 2014-08-04 12610140452014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,qendra e botimeve zyrtare,riparim i sistemit hidraulik,up nr 50 dt 08.07.2014,fto nr 5/41 dt 08.07.14,njof fit 15.07.14 fat nr 9 dt 15.07.14 sr 002533