Treasury Transactions 2019-2024

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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 TIRANA INTERNATIONAL AIRPORT SHPK All 339,805,679.00 590 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
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-07-10 2023-07-11 9110051292023 Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti qershor 2023, fature nr.3219/2023 dt 27.06.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 205,605 2023-07-07 2023-07-10 7510100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti sherb IT kontr vazhdim 9243 dt 24.8.2007 ft 3235/2023 dt 27.6.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 762,380 2023-07-03 2023-07-04 49710170512023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051%reparti 4001,2023 sherbim doganor urdher nr 823 date 21.06.2021 fat nr 2380 date 08.05.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 70,433 2023-06-27 2023-06-29 22310130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 2932 dt 008.06.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 966 2023-06-27 2023-06-29 22510130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3078 dt 14.06.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 18,899 2023-06-27 2023-06-29 22610130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3083dt 15.06.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,825 2023-06-27 2023-06-29 22710130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3083dt 15.06.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 174,697 2023-06-27 2023-06-29 22410130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3077dt 14.06.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 79,679 2023-06-23 2023-06-26 14410260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, shp. magazinimi pajisje laboratorike, ft nr 3129/2023 dt 22.6.2023 ub nr 146 dt 22.6.2023 tranferim pronesie nr GD/OH/MM dt 6.6.2023 deklarate doganore nr 2172023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 15,005 2023-06-23 2023-06-26 20510130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 140 dt 06.06.2023 ft nr 2875 dt 02.06 .2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2023-06-19 2023-06-21 13610161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023sherbim ft 2775 dt 29.5.23
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,914 2023-06-20 2023-06-21 4710131072023 Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti, Maj 2023, ft nr 2790 dt 29.05.2023, kon ne vazhd nr 337 dt 13.03.2015
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-06-13 2023-06-14 7410051292023 Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti maj 2023, fature nr.2752/2023 dt 29.05.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 5,957 2023-06-12 2023-06-13 18210130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 133 dt 29.05.2023 ft nr 2660 dt 23.05 .2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 532 2023-06-05 2023-06-13 115810130492023 Sherbime te tjera 1013049,QSUNT sherb magazinimi kerk likuj nr 1049/4 dt 25.05.2023 ft nr 2665/2023 dt 24.05.2023
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,595 2023-06-08 2023-06-09 17110130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 129 dt 12.05.2023 ft nr 2540 dt 10.05.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 212,522 2023-06-07 2023-06-08 6110100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qeraambienti sherb IT kontr vazhdim 9243 dt 24.8.2007 ft 2772/2023 dt 29.5.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 15,442 2023-06-07 2023-06-08 6210100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 pages qera kontr 665 dt 28.2.2023 ft 2774/2023 dt 29.5.202
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,995 2023-05-31 2023-06-02 110110130492023 Sherbime te tjera 1013049,QSUNT sherbim mgazinimi kerk likuj nr 622/15 dt 22.05.2023 ft nr 2586/2023 dt 15.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2023-05-29 2023-05-30 11410161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherb te pergj fat nr 2198 dt 28.04.2023