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 EURO OFFICE All 24,543,517.00 291 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 Zall Here (3535) EURO OFFICE Tirane 281,760 2014-09-17 2014-09-18 11628050012014 Kancelari Komuna Zall-Herr Bl. materiale njof. fit.14.04.2014 fat.nr.125157935 dt.17.04.14 seria 125157935 pv. marrje dorez.17.04.14 fh.3 dt.17.04.14 urdher.19 dt.17.02.14 up.2 dt.02.04.14 lik me vonese nga sekuestro
    Drejtoria Rajonale AKU Durres (0707) EURO OFFICE Durres 114,720 2014-09-10 2014-09-11 12110051212014 Materiale per funksionimin e pajisjeve te zyres 0707 A K U 1005121 LIK FAT 936 DT 5.9.2014
    Bashkia Kamez (3535) EURO OFFICE Tirane 1,439,053 2014-09-10 2014-09-10 34721660012014 Materiale per funksionimin e pajisjeve speciale Bashkia Kamez Lik kancelari (lik me vonese sjelle me vonese nr e llog furn) up 56 dt 11.04.2014 pv 14.05.2014 rap perf 14.05.2014 njft fit 110 dt 13.05.2014 kontr 120 dt 26.05.2014 fat 125159085 dt 02.06.2014 umd 129 dt 02.06.2014 pvmd 02.
    Drejtoria e Pyjeve Durres (0707) EURO OFFICE Durres 38,760 2014-09-05 2014-09-08 10110260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TONERA FAT 125825589 19.08.2014
    Agjencia Kombetare e Turizmit (3535) EURO OFFICE Tirane 33,840 2014-09-03 2014-09-04 25510940182014 Kancelari AGJ.KOMB TURIZMIT kancelari up58 06.08.2014 pv 2 07.08.2014 fat 125825445 08.08.2014 fh 76 08.08.2014
    Drejtoria e shendetit publik Tepelene (1134) EURO OFFICE Tepelene 81,120 2014-09-02 2014-09-02 91/10140462014 Kancelari D SH P TEPELENE
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror EURO OFFICE Tirane 78,725 2014-08-26 2014-08-29 3210260852014 Kancelari INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE kancelari up 5.7.2014 pv 30.6.2014 f 16.7.2014 fh 16.7.2014
    Qendra Kombetare e Regjistrimit (3535) EURO OFFICE Tirane 6,800 2014-08-27 2014-08-28 11910040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR materiale,up nr 163 dt 17.06.2014,ftese per oferte dt 17.06.2014,fat nr 125159539 dt 23.06.2014,fh nr 12 dt 25.08.2014
    Drejtoria e shendetit publik Mirdite (2026) EURO OFFICE Mirdite 94,800 2014-08-25 2014-08-28 7510130382014 Kancelari drejt e shend publik mirdite per kancelari
    Drejtoria e Bujqesise Durres (0707) EURO OFFICE Durres 101,520 2014-08-26 2014-08-27 17110050072014 Kancelari TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK 125825680 25.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) EURO OFFICE Korçe 69,080 2014-08-25 2014-08-25 13210161052014 Kancelari DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.125159871 KANCELARI (LETER FORMAT)
    Komisariati i Policise Berat (0202) EURO OFFICE Berat 64,560 2014-08-21 2014-08-25 25610160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature nr 125825047. dt.16.07.2014
    Komisariati i Policise Berat (0202) EURO OFFICE Berat 46,200 2014-08-21 2014-08-25 25510160232014 Kancelari Dega e Rendit 1016023,likujdim fature nr 125825148. dt.22.07.2014
    Burgu Lushnje (0922) EURO OFFICE Lushnje 23,520 2014-08-20 2014-08-21 7910140032014 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825352, dt:04.08.2014
    Klubi I Futbollit Fier (0909) EURO OFFICE Fier 27,240 2014-08-05 2014-08-06 13921110132014 Kancelari Shumesporti Fier 2111013 likujdim fature
    Drejtoria e Bujqesise Lushnje (0922) EURO OFFICE Lushnje 42,960 2014-08-05 2014-08-06 4310050222014 Kancelari DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT KORRIK 2014
    Komuna Fier-Shegan (0922) EURO OFFICE Lushnje 57,360 2014-08-05 2014-08-06 17026030012014 Kancelari 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te fatures tatim, seri 125159891, dt:10.07.2014 per blerje artikuj kancelarie
    Komuna Selite (2026) EURO OFFICE Mirdite 220,800 2014-08-04 2014-08-05 4326700012014 Kancelari komuna selite per blerje kancelari fat dt 30.07.2014
    Gjykata e Apelit te Krimeve Tirane (3535) EURO OFFICE Tirane 70,320 2014-07-30 2014-07-31 17210290102014 Blerje dokumentacioni Gjyk.Apel.Krim.Rend Lik bl tonera per fotokopje up 29 dt 22.07.2014fo 29.07.2014 fat 12582576 dt 29.07.2014 njoft fit 29.07.2014
    Burgu Lushnje (0922) EURO OFFICE Lushnje 22,080 2014-07-29 2014-07-30 6610140032014 Kancelari 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825049, dt:17.07.2014