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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 358,384,471,709.00 264,746 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 Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,682,050 2014-12-30 2014-12-31 28528040012014 Pagese paaftesie Komuna Preze Lik paaftesi vkk 49 dt 22.12.2014 konf 6053/1 dt 30.12.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 3,492,000 2014-12-30 2014-12-31 54110110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor. STUDIM PROJEKTIM KONTR. + PL 121 DT 11.04.2014 UP 125 DT 8.10.2014 FAT 14494 21.11.2014 SERI. 156346411 FH 95 DT 21.11.2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,242,840 2014-12-30 2014-12-31 18521011432014 Ndihme ekonomike Min Bashkia 9 Ndihma ekonomike dhjetor 2014 shkr.min. mirq.vendimi nr.12 dt.26.12.2014
    Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-12-30 2014-12-31 71210100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sig.automj.AA160AX U.prok.43 dt.01.12.2014 ftese per oferte,p.verb. dt.27.11.2014 njoftim i APP dt.05.12.2014 Fat.132 dt.18.12.2014 seri 09734434
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 809,000 2014-12-31 2014-12-31 29010250852014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Kombetar i Punesimit , penalitete urdher 3555 dt.29.12.2014 vgj.1201 dt.11.02.2013 vgja3190 dt.30.09.14 KR.Fatos Allmeta 3633 dt.01.10.2014 kr. Marjana Sulshabani akt. mareveshje
    Komuna Tregan (0808) POSTA SHQIPTARE SH.A Elbasan 698,960 2014-12-30 2014-12-31 20123990012014 Ndihme ekonomike Komuna Tregan NE dhjetor
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 28,500 2014-12-30 2014-12-31 45510160682014 Udhetim i brendshem 1016068 bordoroja dieta dhjetor-2014 Prefektura Kukes
    Sp. Peqin (0827) FILADELFIA. Peqin 112,933 2014-12-29 2014-12-31 18510130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 70 dt 15.12.2008 detyrimet e prapambetura
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 19,452 2014-12-30 2014-12-31 89921410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 18661259 dt 19.12.2014
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 2,131,555 2014-12-31 2014-12-31 80310250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 36,000 2014-12-29 2014-12-31 391101103520141 Te tjera shperblime per personelin 606 DAR Qytet shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 33,000 2014-12-30 2014-12-31 30010250982014 Udhetim i brendshem AD Q, ISH P lik dieta urdher 3259 dt 01.12.14,dhjetor 2014
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 64,560 2014-12-26 2014-12-31 74310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Mi.Fin.riparim sherbim automj.AA160AX Fat.797 dt.13.12.2014 seri 12606797 autoriz.dt.12.12.2014 situac.pun. akt.kontrolli,p.verb. dt.13.12.2014 kont.3501/14 dt.12.09.2014 vazhd.
    Administrata Qendrore SHKP (3535) "A-2000" Tirane 169,908 2014-12-31 2014-12-31 28910250852014 Sherbime te sigurimit dhe ruajtjes SH K. PUNESIMIT Sherbim roje kont. ne vazhdim 1613/3 dt.20.08.14 fat.548 dt.29.12.2014 seria 19354303
    Komuna Tregan (0808) POSTA SHQIPTARE SH.A Elbasan 762,000 2014-12-30 2014-12-31 20023990012014 Ndihme ekonomike Komuna Tregan shperblim PAK NE
    Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 4,800 2014-12-31 2014-12-31 28610160192014 Kancelari K.Policise N.SHFier 1016019 kartolina
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 183,860 2014-12-30 2014-12-31 19924720012014 Ndihme ekonomike KOMUNA HELMAS NDIHME EKONOMIKE PER MUAJIN DHJETOR
    Spitali Kukes (1818) ERDIS Kukes 110,034 2014-12-29 2014-12-31 74110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16299461dt30.11.2014
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 18,000 2014-12-30 2014-12-31 49521280012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,MBIKQYERJE PUNIMESH RIK.I BRENDSHËM I BASHKISË
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 48,000 2014-12-30 2014-12-31 46721340012014 Pagese paaftesie paaftesi e perkohshme nga Bashkia Peqin per muajin dhjetor 2014 list pagesave