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)
    All ERIDION All 12,948,021.00 130 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
    Biblioteka kombetare (3535) ERIDION Tirane 20,340 2014-06-10 2014-06-11 9510120252014 Te tjera materiale dhe sherbime speciale 1012025 BIBLIOTEKA Blerje vinovil u.prok.20 dt.17.04.14 lista ofertave 21.04.14 njoftim fituesi 28.05.14 ft.36 dt.4.06.14 seri 1433887 fh 25 dt.04.06.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-06-10 2014-06-10 5610120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 31 dt 02.06.2014, Seri 14393882
    Bashkia Kamez (3535) ERIDION Tirane 417,468 2014-06-05 2014-06-06 4021660012014ujes Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjell.Kamez Bl materiale ujesjellsi up 10 dt 21.05.2014 fo 22.05.2014 pv 23.05.2014 kontr 29.05.2014 fat 33 dt 02.06.2014 fh 8 dt 02.06.2014
    Bashkia Kamez (3535) ERIDION Tirane 102,960 2014-06-05 2014-06-06 20021660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Riparime pallati kultures up 47 dt 10.04.2014 pv 14.04.2014 njoft fit 23.04.2014 umd 74 dt 24.04.2014 pmd 28.04.2014 fat 20 dt 19.05.2014
    Mbeshtetje per Shoqerine Civile (3535) ERIDION Tirane 43,196 2014-06-03 2014-06-03 10010880012014 Te tjera materiale dhe sherbime speciale Agjen per mbesh e shoq civile sh pastrimi kv 17.1.2014 f 15.4.2014
    Biblioteka kombetare (3535) ERIDION Tirane 7,200 2014-05-28 2014-05-29 8710120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA pagese shpenzim transporti,UP nr 28 dt 19.05.14,lista ofertave dt 22.05.14,Njoftim fituesi dt 22.05.14,Fat 24 dt 26.05.14,S 14393875
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-05-26 2014-05-27 4010100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 23 DT 26.05.2014
    Drejtoria e Akreditimit (3535) ERIDION Tirane 96,000 2014-05-21 2014-05-21 3010040092014 Shpenzime te tjera transporti 602 drejt.pergj.akreditimit shpenzime transporti ft 12 seri 14393863 dt 6.5.14 up 4 dt 30.4.14 ft.oferte 2.5.14 nj.fituesi 2.5.14
    Dega e Thesarit Mirdite (2026) ERIDION Mirdite 129,830 2014-05-16 2014-05-20 3610100262014 Sherbime te pastrimit dhe gjelberimit thesari mirdite per mirmbajtje dhe pastrim zyrash
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 113,389 2014-05-13 2014-05-14 831010097201411 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT PAR PASTR PARAVE. lik ft rikonstruksion zyrash up dt 21.3.2014, nj fit dt 2.4.2014, seri 14393862 dt 5.5.2014, form marrje ne dorzim dt 5.5.2014
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-05-09 2014-05-12 3410100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 05 DT 22.04.2014
    Nd-ja Ruget Rurale (2026) ERIDION Mirdite 61,261 2014-05-06 2014-05-08 2920260232014 Shpenzime per mirembajtjen e mjeteve te transportit rruget rurale per saldim karrocerie fadrome dhe kamioni
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-05-05 2014-05-06 4910120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 39 dt 31.3.14, Seri 05527741
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ERIDION Tirane 10,000 2014-04-29 2014-04-29 5710041312014 Shpenzime te tjera transporti 602 agjensia shqiptare e zhvillimit shpenzime transporti up 176 dt 11.4.14 ft 2 dt 11.4.14 s 14393852 formulari 5 dt 11.4.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-04-23 2014-04-24 4310120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,mars 2014, Kont 14 dt 30.1.14, Fat 39 dt 31.3.14, Seri 05527741
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,531 2014-04-24 2014-04-24 4610171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi Up.897 dt.08.04.2014 pv dt.15.04.2014 fat.04 dt.21.04.2014
    Sp. Laç (2019) ERIDION Laç 68,918 2014-04-11 2014-04-21 7710130752014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LAC PAGUAR UP NR 04 DT 31.01.2014 FORM NR 3 DT 02.02.2014 PV HDE AKTMARRJE NE ODREZIM 4/4 DT 21.03.2014 FT NR 48 NR SERIE 05527750 DT 07.04.2014
    Sp. Laç (2019) ERIDION Laç 257,293 2014-04-11 2014-04-21 7610130752014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LAC PAGUAR FT NR 44 NR SERIE 05527746 TD 02.04.2014 UP NR 05 DT 31.01.2014 FORMULARI NR 3 DT 02.02.2014 PV AKTMARRJE NE DOREZIM
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERIDION Tirane 250,656 2014-04-09 2014-04-10 7010890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft sherb transporti up dt 11.3.2014, nj fit dt 31.3.2014, seri 05527745 dt 1.4.2014
    Drejtoria e Bujqesise Durres (0707) ERIDION Durres 35,856 2014-04-07 2014-04-08 5110050072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 05527749 03.04.2014