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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  • 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 LIZARD All 1,380,526.00 12 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 81,600 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.22.10.14 ft.2 dt.17.11.14 seri 10101452 fh 42 dt.17.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 70,000 2014-12-30 2014-12-31 94210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.13.11.144 ft.13 dt.22.12.14 seri 19345563 fh 22.12.14
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 56,400 2014-12-29 2014-12-30 66410160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese blerej baner dhe rik pv 19.12.14, pvemergj 10352 dt 22.12.14ft 10 dt 19.12.14 sr 19346560 fh 63 dt 19.12.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 21,936 2014-12-05 2014-12-05 19810120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim paketa grafike UP 356/24 dt.26.11.14 pcv 356/24/2 dt.27.11.14 kont.356/24/4 dt.27.11.14 ft.33 dt.02.12.14 seri 10101483 Urdher Mk 278 dt.13.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 291,520 2014-11-10 2014-11-11 61410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt Dita komb.Trashegimise Kulturore Urdher 232 dt.10.09.14 kont.sherb.22.09.14 ft.34 dt.25.09.14 seri 10101384 fh 34 dt.25.09.14 raport monitorimi 4493/1 dt.06.10.14 raport final 4493 dt.03.10.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 60,000 2014-10-27 2014-10-28 14710120212014 Te tjera transferime korrente 1012021 GALERIA baner i madh UP 263/3 dt.07.10.14 pcv 07.10.14 kont.263/4 dt.10.10.14 ft.80 dt.20.10.14 saeri 10101420 preventiv 263/2 dt.07.10.14 ft.08 dt.20.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 139,600 2014-10-24 2014-10-24 58310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 233 dt.10.09.14 kont.sherbimi 11.09.14 ft.26 dt.16.09.14 serial 10101376 fh 27 dt.16.09.14
    Galeria Kombetare e arteve (3535) LIZARD Tirane 58,800 2014-10-22 2014-10-23 13710120212014 Te tjera transferime korrente 1012021 GALERIA Baner Urdher MK 214/1 dt.22.08.14 UP 321/6 dt.15.09.14 PCV 19.09.14 kont.321/6 dt.16.09.14 ft.29 dt.17.09.14 serial 10101379 fh 7 dt.17.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 71,520 2014-08-18 2014-08-18 41510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 21 Maj urdher 115 dt.16.056.14 pcv 20.05.14 bordero Gusht 2014 raport final 2525 dt.03.06.14 pcv 20.05.14 ft.15 dt.20.05.14
    Qendra Kombetare e Regjistrimit (3535) LIZARD Tirane 432,000 2014-05-02 2014-05-05 7110040932014 Shpenzime per te tjera materiale dhe sherbime operative 602QKR shpenzime te tjera up 110 dt 3.4.14 ftese ofert dt 3.4.14 nj.fituesi 21.4.14 ft 28.4.14 nr 10101247 fh 7 dt 2.5.14
    Biblioteka kombetare (3535) LIZARD Tirane 59,950 2014-04-23 2014-04-24 6310120252014 Kancelari 1012025 BIBLIOTEKA shpenzim per blerje kancelarie,UP 11 dt 24.3.14,Fat 28 dt 10.4.14 Seri 10101228,FH 13 dt 10.4.14,L.Ofert dt 26.3.14,Njof fit 26.3.14,
    Biblioteka kombetare (3535) LIZARD Tirane 37,200 2014-04-23 2014-04-24 6210120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA shpenzim per projektin "Vilhemi I",UP 11 dt 24.3.14,Fat 28 dt 10.4.14 Seri 10101228,FH 13 dt 10.4.14,L.Ofert dt 26.3.14,Njof fit 26.3.14,Ngrija e gr punes 54 dt 17.3.14,Buxhet projekti dt 17.3.14
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