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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All U NI V E R S A L All 35,806,459.00 134 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
    Garda e Republike Tirane (3535) U NI V E R S A L Tirane 288,000 2014-06-05 2014-06-05 34710160042014 Pjese kembimi, goma dhe bateri Garda e Republikes pjese kembimi up 334/22 07.04.2014 ftese per oferte 334/22 07.04.2014 fat 34 02.06.2014 fh 9 02.06.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) U NI V E R S A L Tirane 41,400 2014-05-26 2014-05-27 4610160992014 Karburant dhe vaj Ap.Depart.per Kuf.Migracionin Blere filtra,vaj,up nr 16 dt 06.03.2014,fto nr 161 dt 06.03.14,fat nr 24 dt 11.04.14,fh nr 8 dt 11.04.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 54,600 2014-05-23 2014-05-26 9610161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION PJESE KEMBIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) U NI V E R S A L Durres 4,200 2014-05-23 2014-05-26 96/110161012014 Shpenzime per mirembajtjen e mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 66,000 2014-05-21 2014-05-22 19110180012014 Pjese kembimi, goma dhe bateri 602 shish pjese kembimi per mjete transp.urdher 141/1 dt.21.04.14 ft.30 seri 11682995 dt.28.04.14 pcv dt.24.04.14 f-hyrje 10 dt.28.04.14
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 57,600 2014-05-20 2014-05-21 19310180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602 shish Blerje mjete dhe paisje teknike urdher 144/1 dt.21.04.14 pcv dt.25.04.14 ft.33 seri 11682998 f-hyrje 3 dt.30.04.2014
    Drejtoria SHIK Tirane (3535) U NI V E R S A L Tirane 82,800 2014-05-13 2014-05-14 4310180042014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DR,SHISH pjese kembimi up43/5,26.4.2014,f32,30.4.2014,fh29,30.4.2014
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 628,560 2014-04-15 2014-04-16 11310180012014 Pjese kembimi, goma dhe bateri Shish pjese kembimi per aut. urdher 59/8 dt.17.02.14 urdher 59/9 dt.17.02.14 kontrate 59/15 dt.27.03.14 perm.ft.tatimore nr.1 dt.02.04.14 flete hyrje nr.08 dt.02.04.14
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 250,800 2014-04-15 2014-04-16 10810180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH blerje mat.dhe paisje elekt.ur.nr.101/1 dt.25.03.14 pcv dt.27.03.14 ft.nr.19 seri116982984 dt.02.04.14 flete hyrje nr.02 dt.02.04.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) U NI V E R S A L Tirane 432,000 2014-03-27 2014-03-27 5710051112014 Pjese kembimi, goma dhe bateri ISUV servis auto Up.5 dt.19.02.2014 pv fituesi dt.03.03.2014 kontrate dt.13.03.2014 fat 14/1 dt.24.03.2014 seria 11682973 fh.5 dt.24.03.2014
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 20,760 2014-01-20 2014-01-21 6410020012014 Unspecified Kuvendi bateri Up.7 dt.25.04.2013 pv dt.23.05.2013 njoftim app dt.23.05.2013 fat.nr3 dt.30.12.2013 seria 11682957
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 14,160 2013-08-05 2014-01-16 3910020012014 Unspecified Kuvendi bateri Up.7 dt.25.04.2013 njoft.app 23.05.2013 FAT.67 SERIA 05863963 dt.05.08.2013 fh,14 dt.05.08.2013
    Kuvendi Popullor (3535) U NI V E R S A L Tirane 29,880 2013-10-10 2014-01-16 4110020012014 Unspecified Kuvendi bateri Up.7 dt.25.04.2013 njoft.app 23.05.2013 FAT.92 seri 05863999 dt.10.10.2013 fh.15 dt.10.10.2013
    Drejtoria e SHIK Lezhe (2020) U NI V E R S A L Lezhe 4,980 2013-12-13 2014-01-13 9510180142013 Unspecified SHISH LEZHE LIK FAT.125 DT.13.12.2013