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

  • Institution List
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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 BUKURIJE DAJA All 1,500,600.00 33 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
    Komuna Kashar (3535) BUKURIJE DAJA Tirane 160,000 2014-12-28 2014-12-29 43728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor up 48 dt b24.11.2014 pv 25.11.2014 fat 152 dt 27.11.2014 fh 50
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 9,000 2014-12-25 2014-12-26 54210130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise flamuj Up.13/23 dt. 15.12.2014 fat 151dt. 15.12.2014 fh. 15.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 8,000 2014-12-16 2014-12-17 62610150012014 Shpenzime per pritje e percjellje MIN E JASHTME Pritje Up.39 dt. 17.11.2014 pv 39/1&39/2 dt. 18.11.2014 fat.149(005629) dt. 25.11.2014 fh. 80 dt. 25.11.2014
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 34,800 2014-12-09 2014-12-10 32610110482014 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI I SPORTEVE mat up 14.10.2014 pv 01.12.2014 fat 1.12.2014 fh 1.12.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,900 2014-12-09 2014-12-10 55610150012014 Shpenzime per pritje e percjellje MIN E JASHTME FLAMUJ ZYRTARE uP. 34 DT. 28.08.2014 PV DT. 28.08.2014 FAT. 135(005705) FH. 73 DT. 28.08.2014 FAT 143(005713) DT. 10.09.2014 FH. 74 DT. 10.09.2014
    Gjykata e rrethit Kavaje (3513) BUKURIJE DAJA Kavaje 3,000 2014-12-02 2014-12-03 14710290212014 Kancelari GJYKATA LIKUIDIM BLERJE FOTO I.QEMALIT UP 28 DT 20.11.2014 FAT 148 DT 24.11.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 80,000 2014-11-12 2014-11-13 45910130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise foltore per sallen e mbledhjkeve urdher ministri 375 dt. 05.09.2014 fat.23.09.2014 seria 005696 pv marrje ne dorezim 23.9.2014 fh. 18 dt. 23.09.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 14,200 2014-10-24 2014-10-27 49210150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME FLAMUJ UP 31 DT 27.08.14 PV 27.08.14 FAT 119 DT 28.08.14 SR 004689 FH 66 DT 28.08.14
    Presidenca (3535) BUKURIJE DAJA Tirane 100,800 2014-10-27 2014-10-27 44610010012014 Shpenzime per pritje e percjellje Presidenca lik blerje flamur,shkr nr 87 dt 16.10.2014,urdh prok nr 87/1 dt 16.10.2014,proc verb dt 17.10.2014.fat 131 dt 19.10.2014 seri 005701 ,fl hyr nr 129 dt 19.10.2014,VKM nr 358 dt 24.04.2013
    Kuvendi Popullor (3535) BUKURIJE DAJA Tirane 16,500 2014-10-13 2014-10-14 77610020012014 Te tjera materiale dhe sherbime speciale Kuvend i Shqiperise kurore me lule up 167 12.09.2014 pv 15.09.2014 fat 127 s005697
    Gjykata Kushtetuese (3535) BUKURIJE DAJA Tirane 7,000 2014-09-24 2014-09-25 20310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE SHP. KONTROLL AUTOMJETI UP 53 DT 17.9.2014 FAT 1068 DT 18.09.2014 SERI 16495588
    Aparati i Keshillit te Ministrave (3535) BUKURIJE DAJA Tirane 498,500 2014-09-22 2014-09-24 31510030012014 Shpenzime per pritje e percjellje KM pritje-percjellje, prog.dt.14.01.2014 fat.nr.65 dat 16.01.2014 seri 005789 f.h. nr.20 dat 1.9.2014,prog dat 16.01.2014 fat nr.66 dat 20.01.2014 seri 005790 f.h.21 dat 1.9.2014,prog.dat 22.01.2014 fat 67 dat 24.01.2014 seri 005790 fh nr.
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 17,500 2014-09-19 2014-09-22 45410150012014 Shpenzime per pritje e percjellje MIN E JASHTME FALMUJ UP 30 DT 28.08.14 PV 30/1 DT 28.08.14 FAT 120 DT 29.08.14 SR 005690 FH 60 DT 29.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 11,000 2014-09-12 2014-09-15 42210150012014 Shpenzime per pritje e percjellje MIN E JASHTME FLAMUJ UP 23 DT 23.04.14 PV 23/1 DT 23.04.14 FAT 47 DT 23.04.14 SR 003747 FH 49 DT 23.04.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,000 2014-09-12 2014-09-15 42110150012014 Shpenzime per pritje e percjellje MIN E JASHTMEFLAMUJ UP 25 DT 24.07.14 PV 25/1 DT 24.07.2014 FAT 112 DT 25.07.14 SR 005682 FH 58 DT 25.07.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 3,500 2014-09-09 2014-09-10 41910150012014 Shpenzime per pritje e percjellje MIN E JASHTME FALMUJ UP 20 DT 23.04.14 PV 20/1 DT 23.04.14 FAT 11.07.14 SR 003718 FH 59 DT 11.07.2014
    Presidenca (3535) BUKURIJE DAJA Tirane 24,000 2014-08-06 2014-08-07 341 10010012014 Shpenzime per pritje e percjellje Presidenca lik flamure ,urdh prok nr 41/1 dt 26.06.2014,proc verb dt 27.06.2014,fat 101 dt 30.06.2014 seri 005671,fl hyr nr 105 dt 30.06.2014
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2014-07-23 2014-07-24 38010160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese shpenz kurore, pv emergjence 27.6.14, fature 79 dt 27.6.14 seri 005804
    Presidenca (3535) BUKURIJE DAJA Tirane 74,800 2014-07-21 2014-07-22 320 10010012014 Shpenzime per pritje e percjellje Presidenca lik flamure, VKM 358 dt 24.04.2014,shkrese nr 24 dt 19.05.2014,urdh prok nr 163 dt 19.05.2014,proc verb dt 19.05.2014,fat 56 dt 19.05.2014,seri 005766,fl hyr nr 87 dt 19.05.2014,VKM nr 358 dt 19.05.2014