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)
    Reparti Ushtarak Nr.3001 Tirane (3535) All All 1,610,032,203.00 476 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
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46710170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 84 dt 3.10.14 seri 16900477 up 41 dt 29.9.14 formulari 6 nr 38/1 dt 41/1dt 3.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46510170372014 Sherbime te tjera REP 3001, shpenzime doganore ft 85 dt 3.10.14 seri 16900478 up 41/2 dt 3.10.14 formulari 6 nr 41/3 dt 3.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46310170372014 Sherbime te tjera REP 3001, shpenzime doganore ft 79 dt 29.9.14 seri 16900472 up 38 dt 29.9.14 formulari 6 nr 38/1 dt 29.9.14
    Reparti Ushtarak Nr.3001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 1,305,180 2014-11-27 2014-12-01 45910170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001,materiale nderlidhje kontrte 2922/1 dt 22.10.14 up 820 dt 20.6.14 nj.fituesi 7798 dt 30.9.14 urdher zbatim kontrate 2922/1 dt 20.10.14, ft 4479/4480 dt 21.11.14seri 17840718/17840719 fh 1,1/1 dt 21.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) A & E Tirane 1,130,381 2014-11-27 2014-12-01 45710170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001,mat.kazermim kont. 3165/3 dt 14.11.14 up 1058 dt 7.8.14 nj.fituesi 8574/1 dt 27.10.14 urdher lidhje zbatim kontrate 3165/1 dt 10.11.14, ft seri 15778335/15778336/15778337/15778338/15778339/15778340 dt 20.11.14 fh 1,1/2/3/4 dt 20.11
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 6,323 2014-11-27 2014-11-27 45610170372014 Sherbimet bankare REP 3001,komision per sherbim punime miremb. helikopteri urdher MM 1322/3 dt 17.10.14 shkr.sek.pergj. 9185/1 dt20.11.14 kont. 8345/3 dt17.10.14 (kursi 1eu*140.5leke )
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 781,240 2014-11-27 2014-11-27 47010170372014 Udhetim i brendshem REP 3001,dieta personeli. bordero bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 498,840 2014-11-27 2014-11-27 47110170372014 Udhetim i brendshem REP 3001,dieta personeli. bordero bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 3,248,360 2014-11-25 2014-11-25 45510170372014 Shpenzime te tjera transporti REP 3001,sherbim punime miremb. helikopteri urdher MM 1322/3 dt 17.10.14 shkr.sek.pergj. 9185/1 dt20.11.14 kont. 8345/3 dt17.10.14 invoice1860/VI d14.11.14(23100eu*140.5leke)unicredit spa veronaportanuova iban:it77i0200811705000030101128
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 32,579 2014-11-19 2014-11-20 44210170372014 Sherbime telefonike 602-REP 3001 telefon,fat shtator 2014 kodi abonentit 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) PLUS COMMUNICATION Tirane 43,440 2014-11-19 2014-11-20 44410170372014 Sherbime telefonike 602-REP 3001 telefon,fat 119352772 kodi 74160
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 324,800 2014-11-19 2014-11-20 43510170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001 materiale kazermimi up 37/1 dt 6.10.2014 ft 6438339 dt 12.11.14 fh 1 dt 12.11.14 pv 12.11.14 ft.oferte 37/2 dt 7.10.14 nj.fituesi dt 10.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,053 2014-11-19 2014-11-20 42710170372014 Elektricitet 1017037 602-REP 3001 enegji, kontrata be1d020214086348 dt 12.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2014-11-19 2014-11-20 44310170372014 Sherbime telefonike 602-REP 3001 internet,fat shtator 2014 kodi abonentit 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 69,691 2014-11-19 2014-11-20 43910170372014 Sherbime telefonike 602-REP 3001 telefon,kodi abonentit 54770839 ft shtator 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,786 2014-11-19 2014-11-20 44010170372014 Sherbime telefonike 602-REP 3001 telefon,kodi abonentit 5477081610 ft shtator 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,180 2014-11-19 2014-11-20 42810170372014 Elektricitet 1017037 602-REP 3001 enegji, kontrata be1d020168086351 dt 1.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 43,833 2014-11-19 2014-11-20 44510170372014 Sherbime telefonike 602-REP 3001 telefon,kodi abonentit 54770839 ft tetor 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 137,188 2014-11-19 2014-11-20 42310170372014 Elektricitet 1017037 602-REP 3001 enegji, kontrata tr3m050036435606 dt 12.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 39,138 2014-11-19 2014-11-20 44710170372014 Sherbime telefonike 602-REP 3001 telefon,fat tetor 2014 kodi abonentit 38436