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 25,644,255.00 201 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
    Komuna Zejmen (2020) DHOMA TREGTISE E IND. SHQIP-BRITANI Lezhe 73,600 2014-08-19 2014-08-20 10125700012014 Shpenzime per pjesmarrje ne konferenca KOM ZEJMEN PAG TARIFE PJESEMARRJE NE KONFERENCE SIPAS FTESES PER PJESEMARRJE
    Universiteti "I.Qemali", Vlore (3737) SOFIE NUREDINI Vlore 18,750 2014-08-15 2014-08-18 211 1011136 2014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI KODI 1011136 SHPENZIME KONFERENCE FATURA NR.12 DT.23.07.2014 SERIA 6523869
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 328,246 2014-08-15 2014-08-15 209 1011136 2014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI KODI 1011136 DIETA DHE BOTIM ARTIKUJSH
    Aparati Ministrise Arsimit e Shkences (3535) MAK ALBANIA Tirane 70,000 2014-08-12 2014-08-13 33710110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle urdh 293 dt 4.7.2014 ft 154805 dt 8.7.14
    Aparati Ministrise se Drejtesise (3535) SCREEN AD Tirane 198,000 2014-08-08 2014-08-11 36010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE sherbim per pr. perc. up 387/1 dt 23.07.2014 ft. oferte 23.07.2014 nj. fit 29.07.2014 fat 190 dt 29.07.2014 seri 09940790
    Reparti Ushtarak Nr.5001 Tirane (3535) PUBLICITA Tirane 107,880 2014-07-24 2014-07-25 23810170812014 Shpenzime per pjesmarrje ne konferenca 602-REP 5001 shpenzime pjesemarje ne konference up 1342 dt 16.4.14 ftese oferte 1342/1 dt 16.4.14 pv 1342/2 dt 24.4.14 ft 6 dt 23.6.14 seri 13775306 fh 02 23.6.14
    Fakulteti i Shkencave Mjekesore Teknike (3535) SAVEPA Tirane 213,600 2014-07-24 2014-07-25 9010112022014 Shpenzime per pjesmarrje ne konferenca Fak Shkenc.Mjeksore Teknike aktivitet mesimor,up 3 d 7/7/14,ft of 7/7/14,fat 76 d 18/7/14 s 15875176,
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 72,000 2014-07-23 2014-07-24 37910160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference, progra 4943/1 date 09.06.2014, fature nr 940 date 12.06.2014 seri 14305940, memo 4943/3 dt 09.6.14
    Aparati i Ministrise se Brendshme (3535) SCREEN AD Tirane 420,630 2014-07-23 2014-07-24 37810160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference progr 4943/1 dt 9.6.14 ft 173 date 13.06.2014, seri 09940773, memo 4943/3 dt 09.6.14
    Departamenti i Administrates Publike (3535) GECI Tirane 312,000 2014-07-17 2014-07-18 68 10870152014 Shpenzime per pjesmarrje ne konferenca DEP ADMIN PUBLIKE lik pjes konferen pa Ub nuk eshte ne sist, urdh prok nr 5 dt 05.06.2014,form ne 3,ftese oferte ,fat 2618 dt 17.06.2014 seri 15267546
    Avokati i popullit (3535) SHKELQIM LAMA(L12023005K) Tirane 224,000 2014-07-11 2014-07-14 13910660012014 Shpenzime per pjesmarrje ne konferenca AVOKATI I POPULLIT.pagese per perkthyese per konferencen e dt 26-27. 06.2014 U.P.nr 18 dt 13.06.2014, ft.ofert. dt 16-23.06.2014, kontrate sherbimi dt 25.06.2014, fat nr 5 dt 02.07.2014, seri 13799705, p.verb perkthimi dt 02.07.2014
    Avokati i popullit (3535) ERA 2000 Tirane 61,707 2014-07-10 2014-07-11 14210660012014 Shpenzime per pjesmarrje ne konferenca AVOKATI I POPULLIT. pagese sherbimi ne Era 2000 per konferencen dt 26-27.06.2014 sipas urdher nr 114,114/1 dt 03-23.06.2014 program pune dhe liste pjesmarje, fat nr 402. dt 27.06.2014 seri 14270750
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 64,440 2014-07-08 2014-07-09 98510110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp. konference shkr. 715/1 dt 26.06.2014 shkr 249/4 dt 1.07.2014 shkr. 229 dt 23.05.2014 ma 31.03.2014 bordero 3.07.2014
    Avokati i popullit (3535) GECI Tirane 384,000 2014-07-08 2014-07-09 14110660012014 Shpenzime per pjesmarrje ne konferenca 1066001 AVOKATI I POPULLIT. pagese sherbimi hoteli per konferencen dt 26-27 06.2014, Urdher titullari nr 114, 114/1 dt 03,23.06.2014,p.verb. dt 04.06.2014, liste pjesmarje ne konf. fat nr 2680 dt 28.06.2014 seri 14872680
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 217,412 2014-07-09 2014-07-09 11910140442014 Shpenzime per pjesmarrje ne konferenca 602,instituti i mjekesise ligjore,pjesmarrje ne konference BAFS,autorizim nr 4529 dt 18.06.14,urdher nr 1132/1 dt 18.06.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,242 2014-07-08 2014-07-09 98610110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp. konference shkr. 715/1 dt 26.06.2014 shkr 249/4 dt 1.07.2014 shkr. 229 dt 23.05.2014 ma 31.03.2014 bordero 3.07.2014
    Avokati i popullit (3535) PUBLICITA Tirane 359,880 2014-07-08 2014-07-09 14010660012014 Shpenzime per pjesmarrje ne konferenca 1066001 AVOKATI I POPULLIT. pagese sherbimi per konference U.P.nr 17 dt 05.06.2014, f,ofert. dt 06.06.2014, nj.fitus. dt 19.06.2014, p.verbal. dt 30.06.2014 , fat nr 5 dt 30.06.2014
    Universiteti Aleksander Moisiu (0707) GARDEN BEER Durres 136,800 2014-07-04 2014-07-07 41910111502014 Shpenzime per pjesmarrje ne konferenca SHERBIM PER KONFER/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) EUROPRINT Durres 180,000 2014-07-04 2014-07-07 42010111502014 Shpenzime per pjesmarrje ne konferenca SHTYPSHKRIME/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 11,368 2014-07-04 2014-07-04 96910110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp. konference Lindita kosova 024934212shkr 707/1 dt 24.06.2014 shkr. 344/3 dt 25.06.2014 mand ark 9/05/2014