Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Besnik Kastrati All 1,757,580.00 4 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Besnik Kastrati Shkoder 59,310 2018-10-22 2018-10-23 29921410102018 Shpenzime per honorare Drej ekonomike e Arsimit STIMUJ DHURATA PER FITUESIT ,UP NR 91 DT 22.10.2018, FT NR 01 DT 05.10.2018 SERI 62653403,FH NR 14+PCV DT 05.10.2018
    Qendra Ekonomike Kultures (3333) Besnik Kastrati Shkoder 889,400 2018-03-05 2018-03-06 4021410132018 Shpenz. per rritjen e AQT - krijim fondi biblioteke Dega ekonomike e kultures zhvillimi dhe pasurimi i fondit te bibliotekes,up1005+fnjk+ukvo d18.12.17,fnjf d12.1.18,kon 6+fnjk dt 26.1.18,ft10085740+pcv+fh nr1/1-1/25 dt 03.02.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Besnik Kastrati Shkoder 54,900 2018-02-12 2018-02-13 2621410102018 Shpenzime per te tjera materiale dhe sherbime operative Drej ekonomike e arsimit BLEREJ MAT STIMULUESE PER CMIMET FITUESE PER VEPRIMTARITE ARTISTIKE E SHKENCORE, UP NR 396 +PCV NR 5 DT 13.10.2017,FT NR 9/10/11 SERI 10085737/738/739 FH NR 11,11/1,11/2+PCV DT 19.10.2017,SHKRESE NR15973 DT 09.11.17
    Qendra Ekonomike Kultures (3333) Besnik Kastrati Shkoder 753,970 2017-03-03 2017-03-06 3621410132017 Shpenz. per rritjen e AQT - krijim fondi biblioteke DEGA EKONOMIKE E KULTURES UP NR 12.12.2016,KONTRATA NR 7 DT 25.01.2017-04.02.2017 LIKUJ FAT NR 10085729 04.02.2017 FH NR 04.02.2017,PV MARRJES DT 04.02.2017
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