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 20,803,015.00 191 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.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 90,000 2014-05-06 2014-05-07 27510170512014 Shpenzime te tjera qiraje 600-602-REP 4001 likuidim hoteli,U.M.M nr 565 dt 8.04.2010,shkrese nr 43/7 d t21.04.2014,fat nr 53 dt 21.04.2014,seri 14241008
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 71,960 2014-05-05 2014-05-06 23510100392014 Shpenzime te tjera qiraje DREJT PERGJ TATIMEVE . lik sh qera salle up dt 11.4.2014, urdher i brend tit dt 11.4.2014, seri 13052152 dt 14.4.2014
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,357 2014-05-02 2014-05-02 5128010012014 Shpenzime te tjera qiraje Komuna Vaqarr Tatim Likuidim qera L.Hima prill 2014 listepagesakont. dt.30.01.2014 urdher kryetari 19 dt.18.03.2014
    Bashkia Kamez (3535) RUDINA META Tirane 110,000 2014-04-24 2014-04-24 13521660012014 Shpenzime te tjera qiraje Bashkia Kamez Mjete me qera up 229 dt 20.11.2013 pv 04.12.2013 urdh 234 dt 04.12.2013 fat 42 dt 13.01.2014 umd 04.12.2013
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 39,960 2014-04-17 2014-04-18 25221220012014 Shpenzime te tjera qiraje BASHKIA KORCE FAT 13 DT 10.04.2014 MATERIALE ME QERA
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 3,300 2014-04-17 2014-04-18 13221620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS LIKUJDUAR TATIM PER QIRA TOKE MARS 2014
    Reparti Ushtarak nr.6670 Tirane (3535) MELEQ DESHATI Tirane 210,000 2014-04-16 2014-04-17 6610171222014 Shpenzime te tjera qiraje 602-REP NR 6670 qera,kontrate ne vazhdim,fat dt 31.03.2014,seri 325896
    Teatri Kombetar i Komedise (3535) ARSEN SOVJANI Tirane 10,000 2014-04-14 2014-04-15 5610120902014 Shpenzime te tjera qiraje 1012090, TEATRI KOMEDISE,fjetje hotel, up 481/1 dt 28.02.2014, pv 4 dt 28.02.14, pv emergj28.02.14, ft 8 dt 28.02.14, seri 5214712
    Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 66,480 2014-04-09 2014-04-10 8010170922014 Shpenzime te tjera qiraje 600-602-REP 7001 qera banesa,u.m.m nr 565 dt 08.04.2010,kontrtae Janar 2014,fat nr 36 dt 20.03.2014,seri 09112791
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 80,640 2014-04-08 2014-04-09 8910170812014 Shpenzime te tjera qiraje 600-602-REP 5001 qera hoteli,fat nr 25 dt 20.02.2014,seri 09112772
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 471,552 2014-04-07 2014-04-08 7110170372014 Shpenzime te tjera qiraje 602-REP 3001 qera banese per ushtaraket detyrime te vitit 2013,fat seir 04942368,04942370,10687601,04942364,04942366,1068602,10687602,10687606
    Teatri Kombetar i Komedise (3535) SOTIR XANI Tirane 262,000 2014-04-07 2014-04-08 5210120902014 Shpenzime te tjera qiraje 1012090, TEATRI KOMEDISE, Pagese marrje ap me qira dhe ushqim per aktorin Viktor Zhusti, UP 460/1 dt 17.1.14,PV 4 dt 5.2.14,PV 6 dt 5.2.14,Ft 5 S0002117 dt 15.2.14,Prok elekt 17.1.14,28.1.14
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,875 2014-04-07 2014-04-07 99321150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , SHPENZIME QERAJE LISTE PAGESE JANAR M ARS 2014
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,625 2014-04-07 2014-04-07 98321150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , SHPENZIME QERAJE LISTE PAGESE JANAR MARS 2014
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 7,500 2014-04-07 2014-04-07 10021150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , TATIM NE BURIM KONTRATE QERAJE JANAR MARS 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 93,000 2014-04-03 2014-04-04 15610170512014 Shpenzime te tjera qiraje 600-602-REP 4001 likuidim hoteli,U.M.M nr 565 dt 8.04.2010,shkrese nr 31/3 dt 20.03.2014,fat nr 38 dt 20.03.2014,seri 09112793
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-04-02 2014-04-03 4610140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare,QERA MAGAZINE, KONTRATE 25.05.2013, URDHER PROKURIMEVE 24 dt 22.05.13, ft 10 dt 01.04.2014 seri 07816250
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 87,840 2014-04-02 2014-04-03 9410170372014 Shpenzime te tjera qiraje 600-602-REP 3001 qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 1 dt 30.01.2014
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-04-02 2014-04-03 59/121110132014 Shpenzime te tjera qiraje SHUMESPORTI FIER 2111013 TATIM NE BURIM
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2014-04-01 2014-04-03 6621011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenzime qera trualli bordero shkurt 2014 bordero prill 2014 kont.ne vazhdim nr.1355 dt.04.04.2013 urdher 1652 dt.03.05.2013 per Armelinda Osmani