Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MERCURRI Tirane 15,600 2014-05-12 2014-05-13 791010097201411 Shpenzime per pritje e percjellje DREJT PAR PASTR PARAVE. lik ft sh pritje form emergjent dt 1.4.2014, seri 13803100 dt 7.5.2014, fh dt 7.5.2014
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 31,500 2014-05-09 2014-05-12 18610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 605 dt 24.02.2014,fat nr 78 d t09.04.2014,seri 09246313
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 48,214 2014-05-09 2014-05-12 35810020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime fjetje Up.41 dt.04.03.2014 pv dt.07.03.2014 fat.1501466 dt.13.03.2014 program dt.26.02.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 659,475 2014-05-09 2014-05-12 20210010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , shk.82,90,92 dt.28.02.14,05.03.14,08.03.14 shkr. 111,126 dt.14.03.14,31.03.14 permbledhese fat.bashkengjitur
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 3,000 2014-05-08 2014-05-12 25110100012014 Shpenzime per pritje e percjellje Min.Fin.Shtrim dreke pune Fat.nr.19 dt.25.03.2014 seri 11050020,urdh.4045 dt.25.03.2014
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 8,000 2014-05-09 2014-05-12 18510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2035/8 d t07.04.2014,fat nr 79 d t09.04.2014,seri 09246314
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 11,800 2014-05-09 2014-05-12 18910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2170 d t12.03.2014,fat nr 56 d t25.03.2014,seri 09246241
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 76,410 2014-05-09 2014-05-12 35710020012014 Shpenzime per pritje e percjellje Kuvend pritje UB 1366 dt.23.04.2014 fat.95 dt.31.03.2014 seria 05947733
    Presidenca (3535) BUKURIJE DAJA Tirane 85,300 2014-05-09 2014-05-12 20910010012014 Shpenzime per pritje e percjellje Presidenca Blerje flamure shkr.80,100,102 dt.28.02.14,11.03.14 up.80/1,100/1,102/1 dt.28.02.14,11.03.14, pv.3,4 dt.03.03.14,11.03.14, fat.33,163, dt.05.03.14,11.03.14,12.03.14, fh.46,55,58 dt.05.03.14,12.03.14,12.03.2014 vm.dorez.05.03.14
    Presidenca (3535) MAK ALBANIA Tirane 302,249 2014-05-09 2014-05-12 21310010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , shkr.85,92 dt.28.02.14,06.03.14 up.nr.85/1 dt.28.02.2014 pv. 3,4 dt.28.02.2014 fat.149871 dt.06.03.2014 fat.149857 dt.05.03.2014 vkm nr.358 dt.24.04.2013
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 18,800 2014-05-09 2014-05-12 14210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt113.02.2014,fat nr 33 dt 21.02.2014,seri 09246217
    Presidenca (3535) GERALDINA SPOSA Tirane 480,000 2014-05-09 2014-05-12 21510010012014 Shpenzime per pritje e percjellje Presidenca Sherb dekori shkrese 110 up 110/1 dt 14.03.2014 pv 14.03.2014 fat 5 dt 14.03.2014 pv 14.03.2014 vkm 358 dt 24.04.2013
    Presidenca (3535) MUSTAFA KOXHA / DURRES Tirane 430,080 2014-05-09 2014-05-12 21210010012014 Shpenzime per pritje e percjellje Presidenca Restaurim shk. nr.67 dt.28.02.2014 up.nr.67/1 dt.28.02.2014 pv. 3,4 28.02.2014 fat.nr.14 dt.01.03.2014 vm. dorezim 01.03.2014 vkm.358 dt.24.04.2013
    Gjykata e larte (3535) T A I W A N Tirane 17,350 2014-05-12 2014-05-12 11910290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Shpenzime pritje urdher kryetari nr.135 dt.30.04.14 nr.136 dt.30.04.14 ft nr.45 dt.30.04.14 seria 11050046 program dt.30.04.14
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 480,000 2014-05-09 2014-05-12 21610010012014 Shpenzime per pritje e percjellje Presidenca Sherb dekori shkrese 86,86/1 dt 28.02.2014,10.03.2014 fat 5 dt 10.03.2014 pv 14.03.2014 vkm 358 dt 24.04.2013
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 105,261 2014-05-08 2014-05-09 9810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje Shkrese e MXHUT 84 dt.10.01.2014 fat.207096 dt.03.04.2014 seria 74158095 urdher per pagese dt.16.04.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 17,500 2014-05-06 2014-05-09 27010170092014 Shpenzime per pritje e percjellje REPARTI 1001 PROGRAM i MM nr.2997/1 dt.14.04.14 rog i FT nr.1415/1 dt.21.04.14 ft.nr.2164 dt.15.04.14 seri nr.13052164
    Qarku Berat (0202) COFFEE CLUB Berat 36,500 2014-05-08 2014-05-09 18720420012014. Shpenzime per pritje e percjellje keshilli i qarkut berat lik fat prill 2014 shp.pritje
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-05-08 2014-05-08 20210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 24 d t28.04.2014,seri 14498624,fh nr 16 dt 28.04.2014
    Aparati Ministrise Mbrojtjes (3535) ULDEDAJ - LIS Tirane 10,500 2014-05-08 2014-05-08 20310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 d t11.02.2014,fat nr 56 dt 21.02.2014,ser i11379638