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 738,446,408.00 5,101 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KOCO BENDO Tirane 3,600 2014-10-27 2014-10-28 71010930012014 Sherbime te tjera 602 MEI perkethime,urdher nr 321 dt 20.10.2014,fat nr 25 dt 01.10.2014,seri 142923
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-10-28 2014-10-28 7510100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Tetor. Fat.Nr.66 Dt.28.10.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 2,000 2014-10-27 2014-10-28 5310112002014 Sherbime te tjera Fak Mjeksise Dentare Pagese DOMEINI up 128/1 dt 22.05.2014 fv. 5 dt 22.05.2014 fat 125220738 dt 19.03.2014
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,396 2014-10-28 2014-10-28 43510111172014 Sherbime te tjera 1011117 ZYRA ARSIMORE POGRADEC LIK TARIFE SHEBIMI KON 97/26 DT 22.01.2014 PER TRANSPORTI MESUES SHTATOR 2014 LIST PAGESE
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 9,700 2014-10-27 2014-10-28 10410100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 mbushje me gaz kondicioner fat.15 dt.20.10.2014
    Agjencia e Falimentit (3535) KEMINET Tirane 57,479 2014-10-27 2014-10-27 6510141022014 Sherbime te tjera AMF Shpenz regjistrim,mirembajtje,webi,up nr 44 dt 24.09.14,fto dt 24.09.14,njof fit 30.09.14,kont dt 01.10.2014 fat nr 464 dt 20.10.2014 sr 12254464
    Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2014-10-24 2014-10-27 53010130882014 Sherbime te tjera SUOGJ K.GLIOZHENI MIRB PROGRAMI DT.08.01.2014 FAT,11708348 DT.09.10.2014 SIT.09.10.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 36,000 2014-10-24 2014-10-27 62810040012014 Sherbime te tjera 602 MZHETS komision ndihmese shteterore,vendim nr 49,50,51,52 dt 29.09.2014,01.10.2014,liste prezenca dt 29.09.2014,mbajtur 10% tarim ne burim
    Komuna Peze (3535) TECHNO - ALB Tirane 182,000 2014-10-24 2014-10-27 8628020012014 Sherbime te tjera Komuna Peze shpenzime pastrimi gusht-shtator 2014 kont ne vazhdm 469 dt.22.05.2014 situacion 3 dt23.08.14 nr.5 dt.23.10.2014 fat.54 dt.23.08.14 seria 86997752 fat.71 dt.23.10.2014 seria 86997769
    Agjencia Kombetare e Turizmit (3535) MC NETWORKING Tirane 39,783 2014-10-27 2014-10-27 34910940182014 Sherbime te tjera AGJ.KOMB TURIZMIT mirmbajtje faqe webi urdher 169 07.05.2014 kont sherb 330 18.03.2014 fat 743 20.10.2014
    Bashkia Delvine (3704) K.F.DELVINA Delvine 160,000 2014-10-27 2014-10-27 22921040012014 Sherbime te tjera lik.paget,sig,tatime per sportin sipas v.k.b.nr.7 date 14.02.2014 dhe situacionit nr.9
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 9,800 2014-10-24 2014-10-27 10210100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 blerje blerje neona per zyrat fat.50 dt.30.09.2014
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 9,800 2014-10-24 2014-10-27 10310100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 blerje bateri gjenartori fat.54 dt.06.10.2014
    Qendra Kulturore "A.Moisiu" (0707) SHOQATA PROMOTOR Durres 1,000,000 2014-10-24 2014-10-27 206/21070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKT KONCERT KENGETARES ESMA REXHEPOVA LIK FAT 20.8.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 40,000 2014-10-24 2014-10-27 20521070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI KULTUROR 'ROCK LIVE'
    Drejtoria Rajonale Tatimore Durres (0707) ELDA DEDJA(L21401024J) Durres 38,000 2014-10-24 2014-10-27 21610100472014 Sherbime te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MBUSHJE TONERA
    Spitali Psikiatrik Elbasan (0808) ALBTELEKOM SH.A. Elbasan 76,000 2014-10-24 2014-10-27 36110130592014 Sherbime te tjera sherbim interneti Spitali Spikiatrik 1013059
    Bashkia-Seksioni Ekonomik (3731) A.E.K & CO Sarande 133,333 2014-10-23 2014-10-27 1272380072014 Sherbime te tjera DEZINFEKTIIM NGA S.EKONOMIK
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 9,079 2014-10-24 2014-10-27 32324190012014 Sherbime te tjera K/Zharrez Fier 2419001 sherbim postar Tetor 2014
    Zyra e Punes Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4 2014-10-24 2014-10-27 37310250332014 Sherbime te tjera ZYRA PUNES SHKODER PAGESE KOSTO KTHIMI