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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  • 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 574,209,300.00 2,317 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
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 115,388 2014-06-09 2014-06-10 15110170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transporti,taksa vjetore,ligji nr 8378 dt 22.07.1998,9975 d t28.07.2008,fat nr1-18 d t16.05.2014,seri 11215980-112187257
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 39,600 2014-06-09 2014-06-10 711013052014 Shpenzime te tjera transporti ,qendra shebimit mjekesor, rip.makine Up.11 dt.25/05.2014 njoft. fituesi 85 dt.30.05.2014 fat.81 dt.04.06.2014 seria 11273382
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,080,000 2014-06-05 2014-06-09 10810110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.98 DT.04.06.2014 SIPAS KONTRATES
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-06-06 2014-06-09 24310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Larje automjeti,kont nr 854/2 dt 29.01.14 vazhdim,fat nr 51 dt 31.05.14,p dt 31.05.14
    Sp. Kruje (0716) BANKA E TIRANES Kruje 129,480 2014-06-09 2014-06-09 21310130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR BORDERONE NR BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 13,000 2014-06-06 2014-06-09 100-10130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 88306915 dt07.06.2013Spitali Kukes
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 13,000 2014-06-06 2014-06-09 10010130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 88306915 dt16.05.2013Spitali Kukes
    Bashkia Tirana (3535) VILNIK MOTORS Tirane 60,000 2014-06-05 2014-06-06 434 2101001 21014 Shpenzime te tjera transporti Bashkia Tirane lik ,urdh prok nr 17 dt 18.04.2014,proc verb dt 13.05.2014,fat seri 14620533 dt 13.05.2014,fl hyrjr nr 31 dt 13.05.2014
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 7,350 2014-06-06 2014-06-06 12610111322014 Shpenzime te tjera transporti lik.transport punonjesit e arsimit muaji maj 2014 sipas listes shkolla 9-vjecare bajkaj
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 52,920 2014-06-06 2014-06-06 12310111322014 Shpenzime te tjera transporti lik.transport mesues sipas listes shkolla 9-vjecare finiq.bistrice.mesopotam muaji prill 2014 nga zyra arsimore
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 7,700 2014-06-06 2014-06-06 12210111322014 Shpenzime te tjera transporti lik.transport mesues shkolla 9-vjecare bajkaj per muajin prill siaps listes zyra arsimore
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 50,540 2014-06-06 2014-06-06 12810111322014 Shpenzime te tjera transporti lik.transport mesues sipas listes muaji maj 2014 per shkollat 9-vjeecare Finiq.Bistrice mesopotam
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 21,780 2014-06-06 2014-06-06 12410111322014 Shpenzime te tjera transporti lik.transport nxenes muaji prill shkolla Kosta Cavo delvine nga zyra arsimore
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 182,952 2014-06-06 2014-06-06 12110111322014 Shpenzime te tjera transporti lik.transport nxenes sipas aktrakordimit te mbajtur per shkollen 9 vjecare Finiq,bistrice,mesopotam.kosta Cavo. Lefterohor.Stjar. nga zyra arsimore
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 175,518 2014-06-06 2014-06-06 12510111322014 Shpenzime te tjera transporti lik.transport nxenes siaps listes muaji maj 2014 per shkollat 9vjecare Finiq.Bistrice,mesopotam.Kosta cavo.lefterohor,xhelal berberi dhe shkolla stjar
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 20,790 2014-06-06 2014-06-06 12710111322014 Shpenzime te tjera transporti lik.transport mesues muaji maj siaps listes per shkollat 9-vjecare Kosta Cavo.Xhelal Berberi delvine.lefterohor stjar.gjimnazi delvine
    Teatri Kombetar (3535) ''INTERALBANIAN" Tirane 16,295 2014-06-05 2014-06-06 10210120222014 Shpenzime te tjera transporti 1012022, TEATRI KOMBETAR pagese per sigurimin e mjetit autoveture targe TR 6384 K, UP 46 dt 08.05.14,PV 3 dt 10.05.14,PV 4 dt 12.05.14,Formular 6 dt 13.05.14,Fat 610 dt 13.05.14,seri 14193360
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 37,400 2014-06-06 2014-06-06 27921180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 46 DT 31.03.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 39,600 2014-06-06 2014-06-06 27821180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 45 DT 28.02.2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,730 2014-06-05 2014-06-06 20824750012014 Shpenzime te tjera transporti KOMUNA GOLEM LIKUJDIM FAT 313 DT 22.5.2014 NGA FIQIRI XHERRI SHERBIM KONTROLLI TEKNIK TE AUTOMJETIT