Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 143,879,921.00 1,448 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 Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,000 2014-12-30 2014-12-31 68510150012014 Shpenzime per pritje e percjellje MIN E JASHTME FLAMUJ UP. 45 DT. 09.12.2014 PV DT. 09.12.2014 FAT.157(005637) DT. 09.12.2014 FH. 107 DT. 09.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 54,000 2014-12-30 2014-12-31 68210150012014 Shpenzime per pritje e percjellje MIN E JASHTME ALBUM KARTOLINA uP.49 DT. 15.12.2014 PV DT. 15.12.2014 FAT.46(41122952) DT. 18.12.2014 FH. 99 DT. 18.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA Tirane 12,500 2014-12-30 2014-12-31 68110150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA buqeta me lule up.52 dt.09.12.2014 fat.0008468 10.12.2014 fh. 105 dt. 10.12.2014 fat.00008470 dt. 10.12.2014 fh. 104 dt. 10.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) LEONARD ÇAÇALLI Tirane 30,000 2014-12-30 2014-12-31 68710150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA DHURATA UP. 46 DT. 09.12.2014 PV DT. 19.12.2014 FAT.6(18169606) DT. 10.12.2014 FH. 106 DT. 10.12.2014
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 18,000 2014-12-30 2014-12-31 83310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 4864/2 d 10.12.14 ft 742 d 18.12.14 s 16787832 fh 71 d 18.12.14
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 100,000 2014-12-30 2014-12-31 83110170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 10094 d 16.12.14 ft 274 d 18.12.12.14 s 16787829 fh 69/1 d 18.12.14 s 05946936
    Presidenca (3535) ASTRIT KOLLI Tirane 76,650 2014-12-30 2014-12-31 56010010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 140,144 dt 21.11.2014,Urdh prok nr 140,144/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 56 dt 26+28.11..2014 seri 7651053 + 054 ,fl hyr nr 183dt 27.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 35,160 2014-12-30 2014-12-31 68310150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA Up. 58 dt. 16.12.2014 fto 58/1 dt. 16.12.2014 fat.302(19404020) dt. 20.12.2014 fh. 102 dt. 20.12.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 300,000 2014-12-30 2014-12-31 18410170852014 Shpenzime per pritje e percjellje 1017085 602-REP 6004 shp pritje progr 10313/1 dt 23.12.2014 pv emergj 24.12.2014 ft 177 dt 24.12.214 s 1571277
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 162,000 2014-12-30 2014-12-31 90110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/24 dt 18.12.2014,fat nr 55 dt 22.12.2014,seri 188920555
    Qarku Tirane (3535) COFFEE CLUB Tirane 30,500 2014-12-30 2014-12-31 23420350012014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percjellje,up nr 11 dt 20.02.14 fto dt 20.02.2014 niof fit 17.03.14,kont vazhdim dt 17.03.14 fat nr 7815 dt 26.12.2014 sr 18222865 fh nr 51 dt 26.12.2014
    Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 56010130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222011 dt. 11.12.2014
    Ministria e Integrimit (3535) GECI Tirane 519,960 2014-12-30 2014-12-31 54110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdh.134 dt.07.10.2014 program pune 07.10.2014 fat.9746 dt.07.12.2014 seria 17809746
    Ministria e Integrimit (3535) GECI Tirane 502,264 2014-12-30 2014-12-31 53810780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdh.162 dt.02.12.2014 program 02.12.2014 fat.829 dt.04.12.2014 seria 17809729
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 162,000 2014-12-30 2014-12-31 90210930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/2 d t18.12.2014,fat nr 54 dt 22.12.2014,seri 188920554
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ARJAN SINANAJ Tirane 130,000 2014-12-30 2014-12-31 2331011422014 Shpenzime per pritje e percjellje Fak.Ekonomik AKTIVITET UP 15 DT 24.12.2014 NJ. FIT 26.12.2014 FAT 6 DT 27.12.2014 SERI 7648306 FH 32 DT 27.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) VLLAZNIA SH.P.K. Tirane 10,000 2014-12-30 2014-12-31 94710170512014 Shpenzime per pritje e percjellje REP 4001 shpenz pritje program 6931/2 dt 28.8.14 pv prok vl vogla 16.9.14 ft 429 dt 16.9.14 s 16077429
    Reparti Ushtarak Nr.2001 Durres (0707) KEVIN BELEGU Durres 42,000 2014-12-30 2014-12-31 76410170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Presidenca (3535) GREEN HOUSE Tirane 52,211 2014-12-30 2014-12-31 56410010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje percj ,VKM nr 358 dt 24.4.2013,shkresa nr 2317 dt 10.12.2014,fat 185 dt 29.11.2014 seri 12189235
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 5,500 2014-12-30 2014-12-31 68610150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA DHURATA UP. 46 DT. 09.12.2014 PV DT. 19.12.2014 FAT.6(18169606) DT. 10.12.2014 FH. 106 DT. 10.12.2014