Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 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
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 48,353 2023-04-07 2023-04-12 4210100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 665 dt 28.2.08.2023 fat nr 530 dt31.1./2023 fat 961 dy 28.2.2023 fat 1736 dt 5.4.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,073 2023-04-06 2023-04-07 2210131072023 Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Shkurt 2023, ft nr 975 dt 28.02.2023, kon ne vazhd nr 337 dt 13.03.2015
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,009 2023-04-06 2023-04-07 2310131072023 Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Mars 2023, ft nr 1577 dt 29.03.2023, kon ne vazhd nr 337 dt 13.03.2015
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,073 2023-04-06 2023-04-07 2110131072023 Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Janar 2023, ft nr 425 dt 27.01.2023, kon ne vazhd nr 337 dt 13.03.2015
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 30,896 2023-03-20 2023-03-21 7610410012023 Sherbime te tjera 1041001-Prok.Poc.kunder.Korr-SPAK 2023- shp magazinimi, ft nr 939,dt 24.02.2023, urdh 169,dt 15.03.2023
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-03-08 2023-03-10 3010051292023 Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti shkurt, fature nr.931/2023 dt 23.02.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 220,502 2023-03-06 2023-03-07 2710100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 962/2023 dt 28.2.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2023-02-21 2023-02-23 3910161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr. sherbim ft 414 dt 27.1.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 221,962 2023-02-20 2023-02-22 1910100792023 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 529/2023 dt 31.1.2023
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-02-07 2023-02-08 1610051292023 Sherbime te pastrimit dhe gjelberimit 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti sipas fatures nr.398/2023 dt 26.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2023-01-31 2023-02-01 2010161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.sherbime te pergjitheshme fat nr 6459/2022 dt 23.12.2022
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2023-01-24 2023-01-25 710051292023 Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti sipas fatures nr.6447/2022 dt 23.12.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,008 2023-01-12 2023-01-13 10410131072022 Sherbime telefonike 1013107% ISHSH Rajonal 602 internet Dhjetor 2022, ft nr 6488 dt 27.12.22, kon ne vazhd nr 337 dt 13.03.2015
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 146,837 2023-01-09 2023-01-10 53510130482022 Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 367 dt 29.12.2022 shkresa nr 1526dt 29.12.2022 ft nr 6565/2022 dt 29.12.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 217,796 2022-12-30 2023-01-05 16110100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6501/2022 dt 27.12.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 15,932 2022-12-30 2023-01-04 16210100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 376,035 2022-12-29 2022-12-30 50810130482022 Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 356 dt 22.12.2022 shkresa nr 1503 dt 22.12.2022 ft nr 6322/2022 dt 17.12.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 345,949 2022-12-21 2022-12-23 48810130482022 Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 348dt 15.12.2022 shkresa nr 1483 dt 15.12.2022 ft nr 6189/2022 dt 09.12.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,927 2022-12-21 2022-12-22 48610130482022 Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 348dt 15.12.2022 shkresa nr 1483 dt 15.12.2022 ft nr 6026/2022 dt 02.12.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 16,351 2022-12-19 2022-12-22 15410100792022 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022