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 ALBDESIGN All 24,346,262.00 19 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 Qendror INSTAT (3535) ALBDESIGN Tirane 730,800 2014-12-30 2014-12-31 7021050012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim dt.683/11 dt.29.08.2014 fat.1386 dt.17.12.2014 seria 14062902 fh.43 dt.17.12.2014 pv. malli 17.12.2014
    Dogana Kukes (1818) ALBDESIGN Kukes 45,600 2014-12-31 2014-12-31 20210100932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl logo ft14062940dt26.12.2014 Dogana kukes
    Kuvendi Popullor (3535) ALBDESIGN Tirane 498,000 2014-12-30 2014-12-31 104210020012014 Sherbime te printimit dhe publikimit Kuvendi materiale kont va 34/8 17.09.2014 fat 1421 s 14062937 fh 57 29.12.2014
    Kuvendi Popullor (3535) ALBDESIGN Tirane 169,200 2014-12-18 2014-12-19 96610020012014 Sherbime te printimit dhe publikimit Kuvendi sherbime printime kont va 34/8 17.09.2014 fat 131527,1300 fh 43 01.12.2014
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 22,546 2014-12-16 2014-12-18 64510500012014 Libra dhe publikime profesionale INSTAT Botime shtypshkrime kont ne vazhdim nr.683/11 dt.29.08.2014 fat.118 dt.03.11.2014 seria 14062704 fh. nr.32 dt.03.11.2014 pv. pritje malli dt.03.11.2014
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 1,096,800 2014-12-11 2014-12-12 65410500012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime , kont ne vazhdim 683/11 dt.29.08.2014 up.683 dt.29.05.2014 pv.1,4 dt.07.07.2014 fat.1290 dt.26.11.2014 seria 14062806 fh.39 dt.26.11.2014 pv.prit.malli 26.11.2014
    Dogana Durres (0707) ALBDESIGN Durres 78,000 2014-11-20 2014-11-21 15810100812014 Sherbime te tjera LOGO SIMBOLE ETJ /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 59,972 2014-11-19 2014-11-20 60110500012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim nr.683/11 dt.29.08.2014 sig. kont.27.08.2014 seria 8365015 up683dt.29.05.2014 njof. fit.18.08.2014 fat1137dt20.10.2014 seria 14062653pv. pritje malli 20.10.2014 fh.30 nr.20.10.2014 seria 14062653
    Kuvendi Popullor (3535) ALBDESIGN Tirane 655,800 2014-11-18 2014-11-19 88610020012014 Sherbime te printimit dhe publikimit Kuvendi kancelari up 34 14.07.14 kont 34/8 07.09.14 fat 1130,1135,1230 13.11.2014 fh 33,37 13.11.2014,
    Agjencia Kombetare e Turizmit (3535) ALBDESIGN Tirane 6,102,000 2014-11-07 2014-11-07 36910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT materiale promocionale up 273 07.08.14 pv 692/2 08.08.14 629/9,629/15,629/16 14.08.14 kont 692/17 18.08.2014 ub 274/1 19.08.2014 fat 952 fh 84 01.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBDESIGN Tirane 133,000 2014-10-27 2014-10-27 550110120012014 Rimbursim TVSH 1012001, MIN KLUTURES, LIKUIDIM tvsH-SE um 269 DT.06.10.314 FT.950 DT.29.08.14 SERI 1403466 FH 22/1 DT.01.09.14
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 766,560 2014-10-13 2014-10-14 52310500012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim nr.683/11 dt.29.08.2014 sig. kont.27.08.2014 seria 8365015 up683dt.29.05.2014 njof. fit.18.08.2014 fat1003dt11.09.2014 seria 14062519 pv. pritje malli 11.09.2014 fh. nr.15.09.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBDESIGN Tirane 4,662,000 2014-10-03 2014-10-06 89310100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat publ up dt 18.7.2014, nj fit dt 1.8.2014, kontr dt 8.8.2014, seri 14013490 dt 5.9.2014, fh dt 5.9.2014
    Komisioni i Prokurimit Publik (3535) ALBDESIGN Tirane 39,984 2014-09-22 2014-09-22 29910870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 250 dt 18.08.2014,vend KPP nr 455/2014 dt 06.08.2014
    Dogana Gjirokaster (1111) ALBDESIGN Gjirokaster 14,400 2014-09-02 2014-09-03 7710100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE BANER I PRINTUAR, UP NR 18 DT 06.08.2014, FH NR 22 DT 07.08.2014, FATURA NR14013390 DT 07.08.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBDESIGN Tirane 22,800 2014-08-21 2014-08-21 35310260012014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231 MINISTRIA E MJEDISIT pagese tvsh rezervati biosforik prespes marveshje kfw dhe qeverise shqiptare , vkm 606 dt 11.9.2006 ft 748 dt 20.7.14 seri 14013264 drejt projekteve shkrese 1.8.14
    Drejtoria e Pergjithshme e burgjeve (3535) ALBDESIGN Tirane 1,320,000 2014-07-17 2014-07-18 19210140482014 Blerje dokumentacioni Drejtoria e Pergjithshme e Burgjeve blerje dokumentacioni,up nr 24 dt 09.04.2014,njof fit 23.05.2014,kont nr 24/14 dt 30.05.2014,fat nr 597 dt 04.06.2014 sr 140313113,fh nr 4 dt 20.06.2014
    Komisioni i Prokurimit Publik (3535) ALBDESIGN Tirane 10,000 2014-07-07 2014-07-08 195 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat teknik urdher brend 163 dt 20.06.2014,vend KPP nr 294/2014 dt 10.06.2014
    Agjencia Kombetare e Turizmit (3535) ALBDESIGN Tirane 7,918,800 2014-03-28 2014-03-31 5110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT arredim stende panairi Berlin Up.27 dt.03.02.2014 pv dt.170/12 dt.28.02.2014 kontrate 170/14 dt.28.02.2014 fat.34 dt.03.03.2014 seria 88714634 fh.31 dt.03.03.2014
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