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

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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 GUSTOSO All 1,581,130.00 10 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
    Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 300,000 2014-12-30 2014-12-31 18410170852014 Shpenzime per pritje e percjellje 1017085 602-REP 6004 shp pritje progr 10313/1 dt 23.12.2014 pv emergj 24.12.2014 ft 177 dt 24.12.214 s 1571277
    Aparati Ministrise se Shendetesise (3535) GUSTOSO Tirane 9,600 2014-12-25 2014-12-26 56510130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise koktejl URDHER MINISTRI 541 DT. 09.12.2014 FAT169(15751269) dt. 11.12.2014
    Aparati Ministrise se Drejtesise (3535) GUSTOSO Tirane 214,800 2014-11-27 2014-11-27 57010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE sherbim katering,up nr 590/2 dt 29.10.2014 fto dt 29.10.2014,pv dt 30.10.2014,njof fit 30.10.2014 fat nr 149 dt 31.10.2014 sr 15751249
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 200,000 2014-09-12 2014-09-16 47110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3532dt 29.8.14,fat 124 dt 31.8.2014,seri 15751224
    Aparati Ministrise se Shendetesise (3535) GUSTOSO Tirane 4,800 2014-09-15 2014-09-16 36010130012014 Shpenzime per pritje e percjellje Ministria shendetesis SHERBIM FONI URDHER MINISRTRI 361 DT. 19.08.2014 FAT. 19.08.2014 SERI 15751219
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 240,000 2014-08-13 2014-08-14 41110170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 929, dt 23.07.14, program 6226/1 dt 24.7.14, fature 116 dt 24.7.14 seri 15751216
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 136,500 2014-07-23 2014-07-24 36710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 107 dt 21.6.14 seri 15751207 program 2454 /1 dt 19.6.14
    Akademia e Fiskultures (3535) GUSTOSO Tirane 160,000 2014-05-20 2014-05-21 14410110482014 Shpenzime per pritje e percjellje UNIVERSITETI I SPORTEVE pritje percjellje prog, 2.05.2014 vend. 26 dt 2.05.2014 fat 95 dt 12.05.2014 seri 09881295
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 300,000 2014-04-25 2014-04-28 10310170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje aktivitet per 8-Marsin,fat nr 74 dt 07.03.2014,seri 09881274,urdher nr 224 dt 07.03.2014,program nr 1036/1 dt 07.03.2014,shkrese MF per transferim fondi dt 20.03.2014
    Reparti Ushtarak nr.4400 Tirane (3535) GUSTOSO Tirane 15,430 2014-01-20 2014-01-20 910171202014 Unspecified 602-REP 8001 sherbim ushqimi,kontrate nr 2328 dt 06.06.2013 ne vazhdim,fat nr 21 dt 13.09.2013,seri 09881321
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