Treasury Transactions

Treasury Branch:

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Transactions Value:

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
    •
  • Supplier List
    •
  • 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 137,331,874.00 512 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 Publikimeve zyrtare (3535) 4E - COLOR Tirane 13,101 2014-12-29 2014-12-31 25710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3115 dt.26.12.14 seri 18995022 fh 57 dt.26.12.14 pcv marrje dorezim 26.12.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 384,000 2014-12-30 2014-12-31 72310060012014 Shpenzime per prodhim dokumentacioni specifik 1006001 MTI, .Shpenz.sherbimi shtypjes se licencave,fat.nr34dt.29.12,nr.serie7651085,F.Hnr.68dt.29.12.14,U.Prok.nr.75dt.22.12.14Ft.oferte,vler.perf.dt.23.12.14.Memo dt.22.12.14
    Akademia e Arteve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 13,500 2014-12-30 2014-12-31 13810111742014 Shpenzime per prodhim dokumentacioni specifik 1011174 AKADEMIA E ARTEVE SHKODER FAT 7177982 DT 26.12.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-30 2014-12-31 61321660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje gazeta, kont ne vazhdim 93dt.05.04.2014 pv.29.12.2014 fat.50 dt.29.12.2014 seria 6711850 fh. nr.118 dt.29.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,652 2014-12-29 2014-12-31 25610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3099 dt.24.12.14 seri 18995006 fh 57 dt.24.12.14 pcv marrje dorezim 24.12.14
    Bashkia Sarande (3731) "MILOSAO" Sarande 36,000 2014-12-30 2014-12-31 65121380012014 Shpenzime per prodhim dokumentacioni specifik SHP PER DOKUMENT SPECIFIK NGA BASHKIA, LIK FAT NR 540 DT 11.12.2014
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 23,640 2014-12-29 2014-12-30 17921460142014 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014
    Qendra Kombetare e Licensimit (3535) DHIMITER VASI (K81310021J) Tirane 9,450 2014-12-29 2014-12-30 17910041212014 Shpenzime per prodhim dokumentacioni specifik 602 QKL kartolina,up nr 15 d t17.12.2014,pv dt 17.12.2014,fat nr serie 19404008,dt 19.12.2014,fh nr 12 dt 19.12.2014
    Bashkia Tirana (3535) K O A N Tirane 3,139,000 2014-12-29 2014-12-30 132121010012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Tirane uniforma,kontrate nr 45/5 d t05.09.2012 ne vazhdim,fat nr 117 dt 15.10.2012 seri 88016023 likuidim perfundimtar
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,000 2014-12-26 2014-12-29 56310170372014 Shpenzime per prodhim dokumentacioni specifik REP 3001 sherbime,pv emergjence nr 3284/1 dt 28.11.2014,fat nr 1 dt 28.11.2014,seri 002324
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 445,200 2014-12-29 2014-12-29 13110870152014 Shpenzime per prodhim dokumentacioni specifik DEP ADMIN PUBLIKE lik gjenerim dokument ,urdh prok nr 2548 dt 25.09.2014,ftezse 30.09.2014,njoft fit 30.09.2014,kontr 3.10.2014,fat 2534 dt 20.11.2014 seri 0740/8034
    Reparti Ushtarak Nr.6016 Tirane (3535) O L S O N I Tirane 80,040 2014-12-28 2014-12-29 8210170842014 Shpenzime per prodhim dokumentacioni specifik 602-Rep 6016(Ark Fa) , lik ft bl shtypshkrime up dt 15.12.2014, nj fit dt 23.12.2014, seri 18696695 dt 23.12.2014, fh dt 23.12.2014
    Qarku Lezhe (2020) VASILIKA ZALLËMI Lezhe 59,990 2014-12-26 2014-12-29 26320200012014 Shpenzime per prodhim dokumentacioni specifik KESHILLI I QARKUT PAG FAT NR 41 DT 11.06.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 30,000 2014-12-26 2014-12-29 22221460252014 Shpenzime per prodhim dokumentacioni specifik KRONIKA TV SHUMSPORTI 2146001 FAT 15 DT 19.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) KUJTIM DRIZARI Tirane 128,000 2014-12-25 2014-12-26 55210170372014 Shpenzime per prodhim dokumentacioni specifik REP 3001, shpenzime prodhim dokumentacioni up 2853/2 d 26.11.14 ft.of 2853/3 d 26.11.14 ft 24 d 15.12.14 s 005591 fh 24 d 15.12.14nj.fit 12.12.14
    Qarku Vlore (3737) JUPITER COMPUTER SYSTEMS Vlore 16,799 2014-12-24 2014-12-26 27620370012014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT BLERJE KARTOLINA
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,200 2014-12-24 2014-12-26 110710100392014 Shpenzime per prodhim dokumentacioni specifik 1010039 DREJT PERGJ TATIMEVE . lik ft prodhim dok kv dt 13.1.2014, seri 19005911 dt 17.12.2014, fh dt 17.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-12-24 2014-12-26 65710150012014 Shpenzime per prodhim dokumentacioni specifik 1015001 MIN E JASHTME pasaport diplomatike VKM 335 dt. 02.09.1197 12.2014
    Prefektura e qarkut Vlore (3737) SAIMIR ÇUÇI Vlore 10,000 2014-12-24 2014-12-26 28310160742014 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOK FAT NR 10 DAT 24.12.2014
    Prefektura e qarkut Vlore (3737) SHERIF KALOCI Vlore 27,000 2014-12-24 2014-12-26 28410160742014 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOKUMENTA FAT NR 7 DAT 24.12.2014