Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T.T.A ALBA - LAM All 100,767,951.00 14 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
    Agjensia Kombetare e Turizmit (3535) T.T.A ALBA - LAM Tirane 21,357 2024-03-25 2024-03-26 5610260882024 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024, lik pagese akomodimi, memo nr extra dt 30.11.2023 ft nr 817/2023 dt 11.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) T.T.A ALBA - LAM Tirane 14,300 2023-09-19 2023-09-20 18010121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- pagese projekti''Çmimet kombetare 22''hotel, vendim kolegj 3 dt 25.1.2023, fat nr 536/2023 dt 5.9.2023
    Qendra Kombetare e Librit dhe Leximit(3535) T.T.A ALBA - LAM Tirane 6,508 2023-09-07 2023-09-11 16310121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', hotel, vendim kolegjiumi 14 dt 12.5.23, fat 514/2023 dt 21.8.2023
    Qendra Kombetare e Librit dhe Leximit(3535) T.T.A ALBA - LAM Tirane 6,983 2022-10-10 2022-10-12 18010121002022 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Librit dhe Leximit,likujd pagese hoteli pv emergjence dt 29.09.2022 fat nr 719/22 dt 29.09.2022 urdh dt 29.09.2022
    Qendra Kombetare e Librit dhe Leximit(3535) T.T.A ALBA - LAM Tirane 16,520 2022-09-28 2022-09-30 16510121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti takim me shkrimtaret fat nr 702/22 dt 23.09.22 vend kolegjium nr 25 dt 19.05.2022 memo nr 460 dt 27.09.12022 urdh mbeshtet financ nr 61 dt 22.07.2022
    INUK (3535) T.T.A ALBA - LAM Tirane 2,077,335 2021-12-21 2021-12-22 48610161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher nr 19 dt 17.01.2017 lajmerim per ekzekutim vullnetar nr 3315 dt 19.01.2016vendim GJA nr 2383 dt 11.11.2015
    INUK (3535) T.T.A ALBA - LAM Tirane 33,959,295 2021-07-26 2021-07-27 27810161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, vendim gjyqesor nr 2383(390) date 11.11.2015 udher nr 149 dt 23.07.2021
    INUK (3535) T.T.A ALBA - LAM Tirane 40,493,769 2021-03-12 2021-03-16 9210161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, vendim gjyqesor (lik.pjesor) urdher nr 19 dt 17.01.2017 urdher nr 52 dt 10.03.2021 VGJA nr 2383 dt 11.11.2015
    Bashkia Rreshen (2026) T.T.A ALBA - LAM Mirdite 3,925,830 2021-02-02 2021-02-03 6821330012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2133001 BASHKIA MIRDITE 5%GARANCI OBJEKTI godina e sherb per qytetaret aktkolaudim shtator 2019 urdher marrje ne dorzim nr 317 dt 20.01.2021 çertafikate marrje ne dorzim nr 502 dt 01.02.2021
    Bashkia Rreshen (2026) T.T.A ALBA - LAM Mirdite 4,195,605 2020-11-24 2020-11-25 99021330012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Mirdite 21330012020 GODDINA E SHERB PER QYTETARET FAT NR 33 DT 20.11.2020SER 66191355 SIT PERFUNDIMT ,ÇERTAFIKATE E PERKOHSHME MARRJE NE DORZIM NR 4748/1 DT 20.11.2020AKT-KOLAUDIM SHTATOR 2019
    Arkivi Qendror i Filmit (3535) T.T.A ALBA - LAM Tirane 24,500 2019-11-05 2019-11-06 13810120152019 Shpenzime per pjesmarrje ne konferenca 1012015,Arkivi qendror Filmit,shpenzime akomodimi fat nr 747 dt 07.10.2019 seri 81781048 urdh nr 19 dt 04.10.2019
    Bashkia Tirana (3535) T.T.A ALBA - LAM Tirane 2,630,774 2019-04-16 2019-04-23 119821010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-11 Janar 2018 shk.9217/1 kont.36414/6 13.10.17 sit 24 01-11 nentor 2018 fat.66190878 22.02.19
    Bashkia Rreshen (2026) T.T.A ALBA - LAM Mirdite 11,970,108 2019-04-10 2019-04-11 31921330012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Mirdite likujdim ndertim godine sherbimi per qytetaret sipas kontrates nr 385 dt 27.01.2017 fat nr 74 dt 13.09.2018 ser 66190854
    Bashkia Rreshen (2026) T.T.A ALBA - LAM Mirdite 1,425,067 2019-01-29 2019-01-30 9921330012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likujdim godina e sherbimit per qytetaret 5%garanci objekti dif fat nr 20 ser 36995800 sipas kontrates nr 385 dt 27.01.2017
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