Treasury Transactions

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Transactions Value:

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 Ministrise se Shendetesise (3535) GUSTOSO Tirane 9,600 2014-12-25 2014-12-26 56510130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise koktejl URDHER MINISTRI 541 DT. 09.12.2014 FAT169(15751269) dt. 11.12.2014
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,000 2014-12-24 2014-12-26 19624370012014 Shpenzime per pritje e percjellje 2437001 Fat.nr.16 dt:22.12.2014 nga Komuna Sult
    Komuna Skenderbeg (0810) OLSI ZENELI Gramsh 80,000 2014-12-24 2014-12-26 22524330012014 Shpenzime per pritje e percjellje 2433001 Fat.nr.01 dt:27.11.2014 nga Komuna Skenderbegas
    Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA Tirane 6,000 2014-12-24 2014-12-26 110910100392014 Shpenzime per pritje e percjellje 1010039 DREJT PERGJ TATIMEVE . lik ft shp pritje, up dt 11.12.2014, 10.12.2014, seri 170244285 dt 12.12.2014, fh dt 12.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB Tirane 7,000 2014-12-24 2014-12-26 110810100392014 Shpenzime per pritje e percjellje 1010039 DREJT PERGJ TATIMEVE . lik ft shp pritje, up dt 11.12.2014, 10.12.2014, seri 18235199 dt 12.12.2014, fh dt 12.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ISMAIL ALUSHANI Tirane 54,000 2014-12-24 2014-12-26 66510150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje Up.43 dt. 03.02.2014 fat 28(0005578) dt. 03.02.2014 fh.95 dt.03.02.2014
    Aparati Ministrise se Shendetesise (3535) SHOQATA "ARTPLUS" Tirane 35,000 2014-12-25 2014-12-26 56410130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje Urdher ministri nr. 541 dt. 09.12.2014 fat. 15.12.2014 seri 06727310
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 14,369 2014-12-25 2014-12-26 55910130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT. dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) "P I R R O" Tirane 39,000 2014-12-25 2014-12-26 56610130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise blerje dhurata URDHER MINISTRI 541 DT. 09.12.2014 FAT 8(18169608) DT. 10.12.2014 FH. 10.12.2014
    Bashkia Korce (1515) ZISO MIHO MARKO Korçe 30,000 2014-12-24 2014-12-26 79421220012014 Shpenzime per pritje e percjellje BASHKIA KORCE SHPENZIME KOKTEILI DITA NDERKOMBETARE E PAK FAT 35 DATE 02.12.2014
    Gjykata e larte (3535) "P I R R O" Tirane 41,700 2014-12-24 2014-12-26 37210290412014 Shpenzime per pritje e percjellje Gjykata e Larte Lik bl dhurata up 68 dt 17.12.2014 fat 47 dt 23.12.2014 amd 23.12.2014
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 270,000 2014-12-23 2014-12-26 498110030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje,pro dat nga 21.7 deri 29.11.2014,fat nr.nga 1 deri 8 dhe nga nr.91 deri 99 dhe nr.500. seri 8201deri 8208dhe nga 8491 deri 8500 dat 5.11.2014,kontr.ne vazhdim
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 476,900 2014-12-26 2014-12-26 38910110992014 Shpenzime per pritje e percjellje dieta, pritje percjellje Universiteti El
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 38,256 2014-12-25 2014-12-26 55610130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT.15.12.2014
    Aparati Ministrise se Shendetesise (3535) PROSOUND Tirane 126,000 2014-12-25 2014-12-26 56210130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 541 dt.09.12.2014 FAT. 660 (19278660) dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 14,369 2014-12-25 2014-12-26 56010130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT. dt. 11.12.2014
    Bashkia Polican (0232) KLITON TAHO Skrapar 9,000 2014-12-24 2014-12-26 67121400012014 Shpenzime per pritje e percjellje 2140001 FATURE 05/7391025 DT 23.12.2014,urdh-prok 72 dt 23.12.2014 Bashkia Polican SKRAPAR
    Kontrolli i Larte i Shtetit (3535) AMARILDO ADEMI Tirane 50,000 2014-12-23 2014-12-26 39910240012014 Shpenzime per pritje e percjellje 1024001 602-Kon.Lart.Shteti . lik ft pritje e percjellje urdher dt 5.12.2014, seri 15066508 dt 5.12.2014
    Aparati i Keshillit te Ministrave (3535) SHPETIM XIBRAKU Tirane 873,600 2014-12-23 2014-12-26 49110030012014 Shpenzime per pritje e percjellje KM, pritje- percjellje, Prog dat 28.11.2014,fat nr.376 dat 14.12.2014 seri 12145959.urdh Pag dat 29.11.2014
    Aparati Ministrise se Shendetesise (3535) ADRION / TIRANE Tirane 27,500 2014-12-25 2014-12-26 56310130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 541 DT. 09.12.2014 FAT.10.12.2014