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)
    ASHR Tirane (3535) All All 308,031,857.00 463 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
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 4,871 2014-09-11 2014-09-11 33010130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrateH 29899
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 218 2014-09-11 2014-09-11 32510130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrate O 033514
    ASHR Tirane (3535) M.C.CATERING Tirane 218,671 2014-09-11 2014-09-11 31810130022014 Furnizime dhe sherbime me ushqim per mencat 1013002 602,ASHR Ushqime kontrate 66/4 dt. 25.06.2014 ne vazhdim fat.223 dt. 30.07.2014 seri 14509223 fh. 24 dt. 30.07.2014
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 21,206 2014-09-11 2014-09-11 29510130022014 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR mbushje bombola gazi Up.64 dt. 27.02.2014 pv 6 dt. 06.03.2014 kontrate 64/1 dt. 10.03.2014 fat. 184 dt. 12.08.2014 seri 15158734 fh. 26 dt. 12.08.2014
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 5,022 2014-09-11 2014-09-11 33210130022014 Elektricitet 1013002 602,ASHR lik.energji gusht 2014 kontrate H29899
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 84,597 2014-09-11 2014-09-11 32810130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrate P 251280
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 15,674 2014-09-11 2014-09-11 32410130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrate B 106854
    ASHR Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-09-11 2014-09-11 34910130022014 Uje 602,ASHR lik.ujsjellesi gusht 2014 kontrate 159401-1
    ASHR Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 37,020 2014-09-11 2014-09-11 34610130022014 Uje 602,ASHR lik.ujsjellesi gusht 2014 kontrate 159578-1
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 24,930 2014-09-11 2014-09-11 32910130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrate B 26600
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 153,820 2014-09-04 2014-09-05 31310130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontr.E105055 FAT.614385621
    ASHR Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 11,300 2014-09-04 2014-09-05 30210130022014 Paga baze 1013002 602,ASHR URDHRI I infermierit GUSHT 2014
    ASHR Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,216 2014-09-04 2014-09-05 30910130022014 Posta dhe sherbimi korrier 1013002 602,ASHR poste gusht 2014 fat. 3729 dt. 26.08.2014
    ASHR Tirane (3535) ERMIR GODAJ Tirane 10,000 2014-09-04 2014-09-05 30710130022014 Paga baze 1013002 602,ASHR NDALE NGA PAGA DEBITORE eNKELEDA hAXHIAJ UB 177 DT. 02.09.2014 LISTPAGESA MUAJI GUSHT 2014
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 2,788 2014-09-04 2014-09-05 31410130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontr.P143495 FAT.614383917
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-09-04 2014-09-05 31210130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontrA 147875 FAT.614384837
    ASHR Tirane (3535) BANKA CREDINS Tirane 66,120 2014-09-05 2014-09-05 31510130022014 Shpenzime per te tjera materiale dhe sherbime operative 600,ASHR,sherbim konsulence UB 180 dt. 04.09.2014 kontrate 780 dt. 05.06.2014 listpagese shtator 2014
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 30,000 2014-09-04 2014-09-05 30810130022014 Sherbime telefonike 1013002 602,ASHR telefon E.Stojku Ub 176 dt. 02.09.2014 vendim 864 dt. 23.07.2010
    ASHR Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,950 2014-09-04 2014-09-05 31010130022014 Posta dhe sherbimi korrier 1013002 602,ASHR poste korrik 2014 fat. 3413 dt. 26.07.2014
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 36,600 2014-09-04 2014-09-05 30310130022014 Paga baze 1013002 602,ASHR URDHRI I MJEKUT GUSHT 2014