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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  • 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 574,209,300.00 2,317 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 Arsimore Lezhe (2020) LINDA-80 Lezhe 1,420,000 2014-07-17 2014-07-21 14810110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.16 dt.02.07.2014 SIPAS KONTRATES
    Nd-ja Komunale Banesa (1111) PROQUAL Gjirokaster 417,600 2014-07-21 2014-07-21 9621150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, UP NR 6 DT 02.05.2014, FATURA NR 96 DT 26.05.2014, NR SERIAL 12754657
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 18,000 2014-07-21 2014-07-21 149 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 35 DAT 15.07.2014
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2014-07-21 2014-07-21 23310130692014 Shpenzime te tjera transporti Sa paguar faturen nr.15206805.date 16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,055 2014-07-21 2014-07-21 23410130692014 Shpenzime te tjera transporti Sa paguar faturen nr.118272708.date 07.07.2014 nga Spitali Gramsh
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-07-21 2014-07-21 14810250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat 30.5.2014 s 12754558
    Zyra Arsimore Kavajë (3513) EMRULLA XHANI Kavaje 9,800 2014-07-21 2014-07-21 16110111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 21 DT 15.07.2014
    Zyra Arsimore Kavajë (3513) XHELAL XEKA Kavaje 9,600 2014-07-21 2014-07-21 16210111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT12 DT 10.07.2014
    Bashkia Kavaja (3513) MUHAMET SHAMETI Kavaje 389,000 2014-07-17 2014-07-21 38921180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM SHPENZIME TE TJERA TRANSPORTI FAT 01 DT 03.07.2014 UP 64 DT 16.06.2014
    Drejtoria e Pyjeve Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2014-07-21 2014-07-21 8710260062014 Shpenzime te tjera transporti ND PYJORE lik fat nr 15501 DI dt16.07.14
    Drejtoria e Pyjeve Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,774 2014-07-21 2014-07-21 8610260062014 Shpenzime te tjera transporti ND PYJORE lik takse qarkullimi fat nr 116295893 dt 16.07.14
    Reparti Ushtarak Nr.2001 Durres (0707) PETCOM Durres 113,640 2014-07-17 2014-07-18 35010170312014 Shpenzime te tjera transporti 1017031 REP USHT 2001 BLERJE MATERIALE
    Komuna Vithkuq (1515) DANIEL SHAQE Korçe 210,000 2014-07-17 2014-07-18 10024980012014 Shpenzime te tjera transporti KOMUNA VITHKUQ FAT 1 DT 3.07.2014 SHPENZIME TRANSPORT NXENESIT
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 9,300 2014-07-18 2014-07-18 11721380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-07-18 2014-07-18 7010180092014 Shpenzime te tjera transporti SH.I.SH. Fier 1018009 kolaudim mjeti
    Qendra Lira (0202) BEJKO Berat 51,240 2014-07-17 2014-07-18 7521020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.275.dt.17.07.2014
    Zyra Arsimore Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 898,572 2014-07-17 2014-07-18 13510110892014 Shpenzime te tjera transporti Skrapar;Zyra Arsimore;Transporti i nxenesve;Urdher 59 dt.10/07/2014;VKM 709 dt.05/10/2011
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 636,536 2014-07-17 2014-07-18 13710110892014 Shpenzime te tjera transporti Skrapar;Zyra Arsimore;Transporti i mesuesve;Urdher 59 dt.10/07/2014;VKM 709 dt.05/10/2011
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-07-18 2014-07-18 10010110552014 Shpenzime te tjera transporti AKP shp.transport urdh.1072,17.7.2014,listpagesa
    Zyra Arsimore Delvinë (3704) "KULLA-A" Delvine 180,000 2014-07-17 2014-07-18 16210111322014 Shpenzime te tjera transporti lik.fat.nr.20 date 10.07.2014 per trans.nxenes sipas urdher prok.nr,21 date 13.05.2014 per realizimin e programeve mesimore sipas shkollave nga zyra arsimore delvine