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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,450 2014-04-17 2014-04-17 13110120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, pagese per perkthim, Urdher 13 dt 20.1.14, Kont 207 dt 20.1.14, PV 207/1 dt 20.1.14,Lpag prill 2014 tatim ne burim
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-04-17 2014-04-17 7810110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit cek pv.emergjenc.22.1.2014,04.2.2014f .120-121-22.1.2014-04.2.2014,fs6588720-721
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 1,050 2014-04-17 2014-04-17 13210120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, pagese tatim ne burim, LPag prill 2014, Urdh 13 dt 20.1.14, Kont 207 dt 20.1.14,PV 207/1 dt 20.1.14
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 8,550 2014-04-17 2014-04-17 007910110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit cek pv.emergjenc.18.2.2014, f129-128,18.2.2014,s6588729,728
    Komuna Lukove (3731) STAVRULLA GJONI Sarande 148,256 2014-04-16 2014-04-17 29.27300012014 Shpenzime per pritje e percjellje lik nga lukova
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 438,600 2014-04-16 2014-04-16 16010010012014 Shpenzime per pritje e percjellje Presidenca Materiale kancelarie , shkr.2,19,30 dt.06.01.14,10.01.14,22.01.14 up.2/1,19/1,30/1 dt.06.01.14,10.01.14,22.01.14,pvf.3,4 dt.07.01.14,13.01.14,22.01.14, fat.8,9,12 dt.20.01.14,20.01,14,22.01.14 permbl. fat.22.01.14, fh.14,15,17 22
    Bashkia Tirana (3535) S A H H I L B A Tirane 300,000 2014-04-15 2014-04-16 211 2101001 21014 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik pritje percj ,Urdh Kryet 3984/1 dt 13.03.2014,prevent 13.03.2014,akt marev 13.03.2014,fat 02615650 dt 17.03.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,750 2014-04-15 2014-04-16 1621050012014 Shpenzime per pritje e percjellje INSTAT Shp pritje percjellje kerkese 04.02.2014 up 6 dt 07.02.2014 pv 5 dt 07.02.2014 fat 11.02.2014
    Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB Tirane 43,500 2014-04-16 2014-04-16 10010110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjelljepvemergj.28.1.2014,fat656,10.1.2014,s11731589,fh4,10.1.2014
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 58,000 2014-04-16 2014-04-16 9910280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme dhurata pv emergjence01.03.2014 f 01.03.2014
    Qarku Tirane (3535) LAJTHIZA INVEST Tirane 9,306 2014-04-14 2014-04-15 56 2035001 2014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percj urdh prok nr 10 dt 24.02.2014,proc verb dt 24.02.2014,fat 1548 dt 24.03.2014,seri 13713348,fl hyr nr 11 dt 24.03.2014
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 24,500 2014-04-14 2014-04-15 10610280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje up 2.4.14 pv 2.4.14 f
    Qarku Tirane (3535) COFFEE CLUB Tirane 33,500 2014-04-14 2014-04-15 57 2035001 2014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percj ,urdh prok nr11 dt20.02.2014,proc verb + njoft fituesi dt 17.03.14,fat 2217 dt 07.04.2014 seri 14069417,fl hyrje nr 16 dt 07.04.2014
    Aparati prokurorise se pergjitheshme (3535) SOFRA E ARIUT Tirane 70,530 2014-04-14 2014-04-15 10110280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje prog 18.3.2014 f 18.3.2014
    Ministria e Integrimit (3535) GECI Tirane 1,039,780 2014-04-14 2014-04-15 12510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 2042,2048 dt 19.3.14 s 13052042, 13052048 urdher 46,46/1 dt 17.3.14 program 18.3.14, 19.3.14
    Aparati Drejt.Pergj.Doganave (3535) LORENC SMAJLI Tirane 21,000 2014-04-11 2014-04-14 20910100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE.lik ft pritje percj urdher tit dt 25.3.2014 seri 14327855 dt 3.4.2014
    Reparti Ushtarak Nr.2001 Durres (0707) DASHAMIR KUMI Durres 62,490 2014-04-11 2014-04-14 15310170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 BLERJE LIBRA
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERALD DELJALLISI Tirane 2,140 2014-04-11 2014-04-14 13310940012014 Shpenzime per pritje e percjellje MZHUT pritje program 573 dt.07.02.2014 shkrese per pagese 573/1 dt.08.02.2014 fat 120 dt.08.02.2014 seria 0005613
    Bashkia Lezhe (2020) ANTAG Lezhe 371,400 2014-04-08 2014-04-11 17021270012014 Shpenzime per pritje e percjellje BASHKIA LEZHE LIK FAT.19 DT.07.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BIG BLLOKU Tirane 13,500 2014-04-11 2014-04-11 18110100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft pritje e percjellje up dt 26.3.2014, urdher tit dt 25.3.2014, seri 07820643 dt 28.3.2014