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 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
    Presidenca (3535) ARANIT XHEMALLARI Tirane 8,000 2014-05-16 2014-05-19 22010010012014 Shpenzime per pritje e percjellje Presidenca pritje percjellje , vkm 358 dt.24.04.2013 shkr.109 dt.13.03.2014 up 109/1 dt.13.03.2014 fat.21 dt.13.03.2014 fh.63 dt.19.03.14 pv.3,4 dt.13.03.2014 pv. dt.19.03.2014
    Universiteti Bujqesor (3535) DASHMIR AZISLLARI Tirane 42,000 2014-05-16 2014-05-19 16210110412014 Shpenzime per pritje e percjellje 1011041 Univer.Bujqesor shp koktejl up 31 dt 19.3.2014 vl perf30.3.2014 ft 28 dt 30.3.2014 s 5838978
    Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Tirane 72,000 2014-05-16 2014-05-19 19110150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 118/1 dt 11.03.2014 fat 133 dt 13.03.2014 sr 13769670
    Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 205,000 2014-05-16 2014-05-19 19210150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog up nr 9 dt 11.03.2014,fto 9/1 dt 11.03.14,fat nr 1543 dt 13.04.2014,sr 11767096,fh nr 10 dt 13.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) PUBLICITA Tirane 17,880 2014-05-16 2014-05-19 19610150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Tirane 7,500 2014-05-16 2014-05-19 19010150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 106/1 dt 09.04.2014,fat nr 197 dt 10.04.2014 sr 14444284
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) '' GRAND - HOTEL " Tirane 343,000 2014-05-15 2014-05-16 20610260012014 Shpenzime per pritje e percjellje 602 MIN MJEdisit aktivitete nga sponsorizimet mareveshja 2.4.14 preventiv unep lista 14.5.14 situacion shpenzimesh ft 30 dt 6.5.14 seri sd12141258
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 28,540 2014-05-14 2014-05-16 25610100012014 Shpenzime per pritje e percjellje Min.Fin.shtri 2 dreka puneFat. nr.48 dhe 49 dt.06.05.2014 seri 11050651,11050652 urdh.6675 dhe 6674 dt.06.05.2014
    Ministria e Integrimit (3535) ELTON RAMA Tirane 262,200 2014-05-15 2014-05-16 19910780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 stenda per prezantim ne kuader pritje percjellje urdher 59 dt 4.4.14 up 27 10.4.14 ft oferte 10.4.14 nj.fituesi 15.4.14 ft 57 seri 13474507 dt 29.4.14 fh 28 dt 29.4.14 program pritje 21.4.14
    Bashkia Berat (0202) "P I R R O" Berat 10,000 2014-05-15 2014-05-16 27521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001.likujdim fature dt.13.03.2014
    Bashkia Berat (0202) MERITA LEKU Berat 2,500 2014-05-15 2014-05-16 27421020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001.likujdim fature dt.17.03.2014
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 4,500 2014-05-15 2014-05-16 17510180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 153/1 dt 28.04.2014,pv dt 29.04.2014,fat nr 4 sr 7288304 dt 30.04.2014,fh nr 8 dt 30.04.2014
    Aparati Qendror i SHIKUT (3535) ENXHI TAIPI(L41601040A) Tirane 2,400 2014-05-15 2014-05-16 17610180012014 Shpenzime per pritje e percjellje 602 shish blerje dhurata pritje delegacioni,UP nr 93/1 dt 18.03.2014,pv dt 20.03.2014,fat nr 4 sr 6971026 dt 20.03.2014,fh nr 5 dt 20.03.2014
    Aparati Ministrise Arsimit e Shkences (3535) 2AF COMPANI Tirane 40,200 2014-05-16 2014-05-16 13510110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje uje up3.2.2014,f2-91,11.2.2014,s10987291fh11,11.2.2014
    Universiteti Politeknik (3535) GARDEN BEER Tirane 53,880 2014-05-15 2014-05-16 59710110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK shpenzime koktej,promovim libri up 17 dt 25.4.14 ftese ofert 28.4.14 nj.fituesi 28.4.14 ft 16/9 seri 11173184 28.4.14 pv 28.4.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F L O G A Tirane 149,940 2014-05-15 2014-05-16 9010111412014 Shpenzime per pritje e percjellje Fak.Drejtesise shp pritje konfer. ft 40 dt 12.5.2014 s 13460491 up 13 dt 15.4.14 ftes 15.4.14 njf 8.5.14 vl perf 8.5.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 137,880 2014-05-15 2014-05-16 21610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 763 d t28.01.2014,up nr 21 d t21.03.2014,pv d t26.03.2014,fat nr 78 d t04.04.2014,ser i13276178,fh nr 13 d t04.04.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 6,500 2014-05-13 2014-05-15 26010100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.47 dt.07.05.2014 seri 11050048 shkr.6860 dt.06.05.2014
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 169,540 2014-05-14 2014-05-15 11810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje pv emergjence dt.30.04.2014 fat.28 dt.30.04.2014 seria 6917188 urdher 158 dt.30.04.2014
    Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 136,500 2014-05-15 2014-05-15 13610110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit kafe pritje percjellje up3,3.2.2014,f643,6.2.2014,11731643,fh6.2.2014