Treasury Transactions 2019-2024

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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 TIRANA INTERNATIONAL AIRPORT SHPK All 339,805,679.00 590 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 Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2024-12-11 2024-12-12 20510161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 4671 dt 24.10.2024, ft 5297 dt 25.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 10,050 2024-11-27 2024-12-11 53510170372024 Sherbime te tjera 1017037 Reparti 3001  2024, sherbim doganor 6675 dt 20.12.2022 ft 5119 dt 12.11.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,050 2024-11-27 2024-12-03 13510100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5294/2024 dt 25.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,137 2024-11-27 2024-12-03 53410170372024 Sherbime te tjera 1017037 Reparti 3001  2024, sherbim doganor 6675dt 20.12.2022 ft 4858 dt 6.11.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 707 2024-11-27 2024-12-02 54710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 5120  dt 12.11.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,415 2024-11-27 2024-12-02 54610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 4835  dt 01.11.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-11-25 2024-11-27 13610051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti tetor 2024, fature nr 4667 dt 24.10.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,248 2024-11-21 2024-11-25 51310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 386 dt 23.10.2024 ft nr 4662 dt 23.10.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,169 2024-11-15 2024-11-18 8810131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim interneti, ft nr 4770 dt 25.10.2024, kont ne vazhdim nr 337 dt 13.03.2015
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,793 2024-11-14 2024-11-15 13310100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 4670/2024 dt 24.10.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,632 2024-11-14 2024-11-15 13210100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 4669//2024 dt 24.10.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 709 2024-11-13 2024-11-14 81410170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim doganor shkres 7.11.24 ft 4822 dt 29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,258 2024-10-28 2024-11-01 218010130492024 Sherbime te tjera 1013049,QSUTsherbim magazinimi, kerk lik nr 2065/5 dt 09.10.2024 ft nr 4391/2024 dt 08/10/2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,421 2024-10-29 2024-10-30 48310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 4629  dt 18.10.2024 ft nr 4629  dt 18.10.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,265 2024-10-29 2024-10-30 48410130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 372  dt 21.10.2024 ft nr 4630 dt 19.10.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,957 2024-10-23 2024-10-24 11910100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 4201//2024 dt 30.9.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 357 2024-10-18 2024-10-22 20010131472024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 ,  takse magazinimi per donacionin e ardhur, ft nr 4124 dt 23.9.24, import R35755 dt 20.9.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 86,930 2024-10-21 2024-10-22 15910161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature permbledhese nr 1 dt 30.09.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-10-21 2024-10-22 12310051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti shtator 2024, fature nr 4181 dt 30.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 356 2024-10-18 2024-10-21 46310170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim doganor shkres 14.10.2024 ft 3.10.2024 nr 4300