Treasury Transactions

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Transactions Value:

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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  • 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 137,331,874.00 512 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
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,214 2014-11-06 2014-11-07 19410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2305 dt 03.11.2014 sr 16146511 fh nr 34 dt 03.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,899 2014-11-06 2014-11-07 19210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2193 dt 28.10.2014 sr 16146800 fh nr 32 dt 28.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 28,116 2014-11-07 2014-11-07 20210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 216 dt 21.10.2014 sr 15859665 fh rn 97/2 dt 21.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 105,427 2014-11-07 2014-11-07 19510140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 203 dt 08.10.2014 sr 15859652 fh nr 91/4 dt 08.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 10,224 2014-11-07 2014-11-07 19910140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 213 dt 15.10.2014 sr 15859662 fh nr 96 dt 15.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 117,830 2014-11-07 2014-11-07 20310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 220 dt 23.10.2014 sr 15859669 fh nr 98 dt 23.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 12,780 2014-11-07 2014-11-07 20110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 215 dt 20.10.2014 sr 15859664 fh nr 97/1 dt 20.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 20,448 2014-11-07 2014-11-07 19810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 212 dt 14.10.2014 sr 15859661 fh nr 95 dt 14.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 43,452 2014-11-07 2014-11-07 19710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 211 dt 13.10.2014 sr 15859660 fh nr 94 dt 13.10.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2014-11-05 2014-11-06 15921460252014 Shpenzime per prodhim dokumentacioni specifik KRONIKA TV SHUMSPORTI 2146025 FAT 164 DT 26.10.2014
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 164,400 2014-11-04 2014-11-05 106.10051262014 Shpenzime per prodhim dokumentacioni specifik 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 237,708 2014-10-28 2014-10-29 17910140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.195 dt.01.10.14 seria 15859644 fh 91/1 dt.01.10.14 pcv 01.10.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-10-28 2014-10-29 18610140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, Shtypja e fletores zyrtare kont.ner vazhdim 414/16 dt.15.08.14 ft.209 DT 10.10.2014 SR 15859658 FH NR 93 DT 10.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 20,448 2014-10-28 2014-10-29 17810140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.191 dt.30.09.14 seria 15859640 fh 91 dt.30.09.14 pcv 30.09.14
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-10-28 2014-10-29 85310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 15548564 dt 7.8.2014, fh dt 7.8.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 40,896 2014-10-28 2014-10-29 17710140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Shtypja e fletores zyrtare UP 38 dt.30.04.14 nj.fituesi 414/14 dt.29.07.14 kont.ner vazhdim 414/16 dt.15.08.14 ft.189 dt.23.09.14 seria 15859638 fh 89 dt.23.09.14 pcv 23.09.14
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 79,365 2014-10-28 2014-10-29 84910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 15548549 dt 25.7.2014, fh dt 25.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 484,051 2014-10-28 2014-10-29 83810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13164581 dt 10.6.2014, fh dt 10.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 440,090 2014-10-28 2014-10-29 82910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik shtypshkrime kv dt 24.2.2014, seri 13164561 dt 26.5.2014, fh dt 26.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-10-28 2014-10-29 86610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 15548594 dt 27.8.2014, fh dt 27.8.2014