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 All All 1,704,773,659.00 4,810 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 fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 36,400 2014-10-28 2014-10-29 11310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. lik ft bl mat up dt 17.10.2014, nj fit dt 22.10.2014, seri 121917261 dt 24.10.2014, fh dt 24.10.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 50,000 2014-10-28 2014-10-29 22710130582014 Te tjera materiale dhe sherbime speciale NJ.T.M.H PRANIM PER INSTTRUKTOR NE dpac uRDHER 218 DT. 16.10.2014 VKM 492 DT. 30.06.2005 FAT.83 DT. 16.10.2014 SERI 7247630
    Qendra e fomimit profesiona Fier (0909) BLERINA KAPEDANI Fier 290,400 2014-10-29 2014-10-29 13810250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 29,820 2014-10-28 2014-10-29 45110130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI POSTA JANAR-SHTATOR 2014 dt 23.10.2014
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 165,600 2014-10-28 2014-10-29 19921110132014 Te tjera materiale dhe sherbime speciale Shumesporti Fier 2111013 ore stervitje Korrik Marsela Manaj
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 24,840 2014-10-28 2014-10-29 16221110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 535,594 2014-10-28 2014-10-29 81610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164599 dt 26.6.2014, fh dt 26.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,005 2014-10-28 2014-10-29 81510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164592 dt 18.6.2014, fh dt 18.6.2014
    Qendra Ekonomike Arsimit (0909) MIQESIA SH.P.K. Fier 318,000 2014-10-28 2014-10-29 16721110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 28,000 2014-10-28 2014-10-29 82610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548679 dt 17.9.2014, fh dt 17.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-10-28 2014-10-29 82310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548563 dt 7.8.2014, fh dt 7.8.2014
    Qendra Ekonomike Arsimit (0909) START CO Fier 94,800 2014-10-28 2014-10-29 16421110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 720,001 2014-10-28 2014-10-29 81710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548507 dt 30.6.2014, fh dt 30.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-10-28 2014-10-29 81410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164583 dt 11.6.2014, fh dt 11.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,226,523 2014-10-28 2014-10-29 81810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548546 dt 24.7.2014, fh dt 24.7.2014
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 53,880 2014-10-28 2014-10-29 16321110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 151,200 2014-10-28 2014-10-29 20021110132014 Te tjera materiale dhe sherbime speciale Shumesporti Fier 2111013 ore stervitje Gusht Marsela Manaj
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) F.L.E.SH. Tirane 80,400 2014-10-28 2014-10-29 40010940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje badge up 4577/1 10.10.2014 pv perf 14102014 nj 13102014 fat 16 14.10.2014 fh 21 14.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,360,006 2014-10-28 2014-10-29 81910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548550 dt 31.7.2014, fh dt 31.7.2014
    Bashkia Bajram Curri (1836) CITRUS Tropoje 11,880 2014-10-09 2014-10-29 18921450012014 Te tjera materiale dhe sherbime speciale Bashkia B.Curri blerje boje up nr 18 dt 13.08.2014 app dt 1808.2014 ft nr 159 dt 15.08.2014 h nr 12 dt 15.08.2014