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

  • Institution List
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  • Supplier List
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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 1,461,338,096.00 2,627 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-09-18 2014-09-18 47410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, tatim sipas VKM 877 dt.03.10.14 urdher 1164 dt.28.08.14
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-09-18 2014-09-18 19110110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 DAR QARKU shp internet ft 90305790 dt 31.8.2014 kontr v 26.3.2014
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2014-09-17 2014-09-18 11110880012014 Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 129 d 13/6/14 s 131446247,fh 2 d 13/6/14
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 43,056 2014-09-17 2014-09-18 23521400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 2/12751102 dt 09.06.2014 shkresa e mirat te IN NR 1508/1 DT 03.07.20142014 Bashkia Polican SKRAPAR
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-09-18 2014-09-18 47510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, tatim sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,395,200 2014-09-17 2014-09-18 10021011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 193 SR 11719498 DT 21.07.14 FH 5 DT 1.07.2014
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2014-09-17 2014-09-18 13410880012014 Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 402 d 20/6/14 s 13146374,fh 3 d 20/6/14
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 300 2014-09-17 2014-09-18 24010290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP. PER PERKTH.
    Dega e rezervave Elbasan (0808) ZYRA REGJISTRIMIT PASURISE LIBRAZHD Elbasan 7,000 2014-09-18 2014-09-18 9910160942014 Shpenzime per te tjera materiale dhe sherbime operative Dega Rezervave tarif regjistrim pasurie
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 200,000 2014-09-17 2014-09-18 730180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE TERHEQ FOND SPECIFIK ARK.PALOKE PRELA NR PAS.024545090
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-09-18 2014-09-18 47210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.1 dt.08.03.14 seri 6905866 ft.31 dt.11.09.14 seria 6905839
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 2,219,566 2014-09-17 2014-09-18 992101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi KONT NE VAZHD 5/7 DT 12.06.14 FAT 31 SR 16027709 DT 22.07.14 FH 6 DT 22.07.14
    Prefektura e qarkut Fier (0909) N U H A J Fier 115,200 2014-09-17 2014-09-18 23710160642014 Shpenzime per te tjera materiale dhe sherbime operative Prefekti Qarkut Fier 1016064 likujdim fature
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-09-17 2014-09-17 9910180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH llik shpenzime operative
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 5,130 2014-09-17 2014-09-17 15821070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA 2017009 LIK SIPAS BORDEROSE
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 2,700 2014-09-17 2014-09-17 23910290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAG.PERKTH. PER LORENC ALEKSI
    Komuna Luz I Vogel (3513) KLUBI FUTBOLLIT LUZ I VOGEL 2008 Kavaje 1,000,000 2014-09-17 2014-09-17 19324710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ I VOGEL SHPENZIME PER KLUBIN E SPORTIT SIPAS AKT MARREVESHJES SI AKSIONER DHE URDHER BRENDSHEM NR 30 DT 17.09.2014
    Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 36,000 2014-09-16 2014-09-17 18427040012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.SHP. PER AKTIVITETE SPORTIVE K. TREBINJE POGRADEC
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 770,000 2014-09-16 2014-09-17 44310150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME dieta urdher 16.09.14 autorizim 3 dt 16.09.14 urdhe rmin 309 dt 09.09.14 shuma 7000 usd kursi 110 leke
    Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 1,729,420 2014-09-17 2014-09-17 10221011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik MAT ELEKTRIKE KONT NE VAZHD 6/8 DT 14.07.14 FAT 846 DT 18.07.2014 SR 12364696 FH 18.07.2014