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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEO-OKEJ All 12,450,818.00 20 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
    Drejtoria Arsimore Kukes (1818) LEO-OKEJ Kukes 234,000 2014-12-15 2014-12-16 29310110182014 Te tjera materiale dhe sherbime speciale bl shkumesi ft 438 S 17703352 dt 09.12.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore qytetit Tirane (3535) LEO-OKEJ Tirane 327,316 2014-12-10 2014-12-11 37110110352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 DAR Qytet bl shkumsa up 458 dt 25.11.2014 njf 1.12.2014 pv 2.12.20141 ft 437 dt 3.12.2014 s 17703351 fh 16 dt 3.12.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEO-OKEJ Tirane 1,152,000 2014-09-24 2014-09-25 19310160032014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016003,Qendra e Formimit Policor pagese kontr 61/3 dt 11.9.14, up61 dt 26.8.14, pvdm 23.9.14, ft 434 dt 23.9.14, fh 40 dt 23.9.14, blerje hoteleri
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEO-OKEJ Tirane 1,800,000 2014-07-24 2014-07-25 13410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 23.07.14, ft 430 dt 23.07.14 sr 02899794, fh 16 dt 16.07.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEO-OKEJ Tirane 3,933,840 2014-07-18 2014-07-21 13210160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 16.07.14, ft 429 dt 15.07.14 sr 02899793, fh 16 dt 16.07.14
    Zyra Arsimore Skrapar (0232) LEO-OKEJ Skrapar 82,800 2014-07-17 2014-07-18 13810110892014 Te tjera materiale dhe sherbime speciale Skrapar;Zyra Arsimore;Fature nr.428/02899792;u-prok.nr.10 dt.02.02.2014
    Drejtoria Arsimore Diber (0606) LEO-OKEJ Diber 380,000 2014-06-20 2014-06-20 28110110062014 Sherbime te tjera D A R 1011006 lik.blerje shkumsi fat nr 19 date 22.05.14
    Shkolla profesionale "Nazmi Rrushiti" Diber (0606) LEO-OKEJ Diber 94,000 2014-06-20 2014-06-20 28210111762014 Sherbime te tjera D A R1011176
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 144,547 2014-06-03 2014-06-03 123 21011462014 Furnizime dhe sherbime me ushqim per mencat 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 418 dt 28.02.2014 seri 02899782,fl hyr nr 3 dt 28.02.2014
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 186,707 2014-06-03 2014-06-03 124 21011462014 Furnizime dhe sherbime me ushqim per mencat 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 416 dt 31.01.2014 seri 02899778,fl hyr nr 1 dt 31.01.2014
    Reparti Ushtarak Nr.2001 Durres (0707) LEO-OKEJ Durres 287,026 2014-05-28 2014-05-29 24310170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Zyra Arsimore Malësia e Madhe (3323) LEO-OKEJ M.Madhe 288,000 2014-05-26 2014-05-26 6110111242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011124 Zyra Arsimore (bl.shkumsa)fature nr.ser.02899790 dt.26.05.2014
    Reparti Ushtarak Nr.2001 Durres (0707) LEO-OKEJ Durres 192,374 2014-05-20 2014-05-21 23610170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) LEO-OKEJ Tirane 69,600 2014-05-08 2014-05-09 31011942014 Kancelari 1011194 Shkolla prof Kamez shkumes up 7.4.2014 fo 11.4.2014 f 16.4.2014 fh 16.4.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) LEO-OKEJ Shkoder 808,800 2014-04-18 2014-04-18 121410322014 Te tjera materiale dhe sherbime speciale 2141032 sh ujesjelles kanalizime qytet, ft 02899760 dt 26.072013
    Drejtoria Arsimore Berat (0202) LEO-OKEJ Berat 729,600 2014-03-24 2014-03-24 11810110022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria arsimore berat per Leo-Okej blerje shkumsi 1011002
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 186,706 2014-02-24 2014-02-25 43 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik mish gomari vazhd kontr 748 dt 27.3.2013,fat 415 dt 31.12.2013,seri 02899776,fl hyrje nr 28 dt 31.12.2013
    Spitali Elbasan (0808) LEO-OKEJ Elbasan 999,000 2014-02-24 2014-02-25 8710130162014 Unspecified Materiale pastrimi Spitali Civil Elbasan
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 187,111 2014-02-24 2014-02-25 44 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik filtra automjeti urdh prok nr 86 dt 10.1.2013,shtese kontr 88 dt 11.1.2013,fat 375 dt 18.1.2013 seri 02899733,fl hyr nr 3,4,5 dt 18.1.2013
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 367,391 2014-01-30 2014-01-31 17 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,vazhd kontr dt 748 dt 27.03.2013,fat 410,412 dt 31.10.2013,30.11.2013, seri 02899771,0289973,fl hyr nr 22,24 dt 31.10.2013,30.11.2013
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