Treasury Transactions

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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
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  • Supplier 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 GOLDEN EAGLE All 2,154,475.00 28 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 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
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 31,699 2014-12-30 2014-12-31 67910150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 549 DT. 01.12.2014 74173360/61 dt. 15.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 99,521 2014-12-30 2014-12-31 67810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 549 DT. 01.12.2014 fat.74173731 dt. 22.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 60,968 2014-12-30 2014-12-31 67710150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM NR 549 DT. 01.12.2014 FAT.74173729 DT. 22.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 38,296 2014-12-30 2014-12-31 67610150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM NR 549 DT. 01.12.2014 FAT.74173732 DT. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 56110130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222006 dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 55810130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222016 dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 55910130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222014 dt. 11.12.2014
    Aparati Qendror i SHIKUT (3535) GOLDEN EAGLE Tirane 98,695 2014-12-16 2014-12-19 65510180012014 Shpenzime per pritje e percjellje SHISH Shp pritje prog 740/6 dt 12.11.2014 fat 74171459/460/462
    Agjensia e Sherbimeve te Sportit (3535) GOLDEN EAGLE Tirane 445,267 2014-12-17 2014-12-19 14910112052014 Transferta per klubet dhe asociacionet e sportit 1011205, A.SH.SPORTEVE shp akomodimi urdh 584 dt 17.12.2014 ft 221917 dt 9.12.2014 s 74172916
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 56,048 2014-11-13 2014-11-14 88210020012014 Shpenzime per pritje e percjellje Kuvendi shp.fjetje shk 3386 26.10.2014 program 03.06.2014 aft 9022 18.06.2014
    Presidenca (3535) GOLDEN EAGLE Tirane 51,627 2014-11-12 2014-11-13 4660010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime akomon ,program 1806/3 dt 3.10.2014,shkrese nr 1806/5 dt 27.10.2014,fat 218224,218226,dt 09.10.2014 seri 74169223,74169225VKM nr 358 dt 24.04.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GOLDEN EAGLE Tirane 8,930 2014-11-05 2014-11-10 60110060012014 Shpenzime per pritje e percjellje MTI, shpenzim pritje percjellje,dreke zyrtare,fat219542dt.30.10.2014,nr.serial74170541,shkresanr.6623dt.28.10.14
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 39,570 2014-10-23 2014-10-24 81510020012014 Shpenzime per pritje e percjellje Kuvendi pritje zyrtare perseritur memo kredi fat 9048 24.09.2014
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 39,570 2014-10-15 2014-10-16 770 10020012014 Shpenzime per pritje e percjellje kuvendi i shqiperise shp pritje pv emrgj 23.09.2014 fat 9048 24.09.2014
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 75,317 2014-10-13 2014-10-14 32410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 217146 23.09.14
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 39,570 2014-10-09 2014-10-10 77010020012014 Shpenzime per pritje e percjellje kuvendi i shqiperise shp pritje pv emrgj 23.09.2014 fat 9048 24.09.2014
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 10,705 2014-10-06 2014-10-07 300 10940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour ITTA-akomodim urdher 335 26.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 215590 s 74166589
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 21,026 2014-10-02 2014-10-03 83821010012014 Shpenzime per pritje e percjellje Bashkia Tiraneqera salle urdher 701 dt 15.01.14 urdher 11520/2 dt 03.09.14 autorizim 11520/1 dt 21.08.14 fat 74166366 dt 25.08.14
    Teatri Operas dhe Baletit (3535) GOLDEN EAGLE Tirane 230,587 2014-09-23 2014-09-24 28910120242014 Te tjera transferta per institucionet jo-fitim prurese 604 TOB PAGESE pagese hoteli,,up nr 3 dt 05.05.2014,pv dt 05.05.2014,kontrate dt 05.05.2014,fat nr 9006 dt 11305.2014,seri 74160274