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 AGNA All 18,910,000.00 30 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
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2024-04-12 2024-04-15 3710150032024 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores ,lik ft sherb qera ambjentesh, kontr nr 155/4 dt 28.07.2021, ft nr 878/2024 dt 29.3.2024, urdher per lik nr 65 dt 9.4.2024
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2024-04-02 2024-04-05 3110150032024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Agj.Komb.Diaspores ,lik ft sherbime qeramarrje amb , konter ne vazhd nr 155/4 dt 28.09.2021shkrese per shtyrje afati nr 110 dt 22.08.2022, ft nr 552/2024 dt 28.02.2024, urdher lik nr 50 dt 19.03..2024
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2024-02-07 2024-02-09 610150032024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Agj.Komb.Diaspores ,lik ft sherb qera ambjentesh, kontr nr 155/4 dt 28.07.2021, ft nr 123/2024 dt 16.01.2024, urdher per lik nr 24 dt 22.01.2024
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2024-01-16 2024-01-19 17410150032023 Shpenzime per qiramarrje ambientesh zyre te institucioneve Agj Komb Diaspores ,lik ft qera ambjentesh , ft nr 7109/2023 dt 15.12.2023, kontr nr 155/4 dt 28.09.2023, urdher per lik nr 274 dt 28.12.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2024-01-16 2024-01-19 17510150032023 Shpenzime per qiramarrje ambientesh zyre te institucioneve Agj Komb Diaspores ,lik ft qera ambjentesh , ft nr 5920/2023 dt 30.08.2023, kontr nr 155/4 dt 28.09.2023, urdher per lik nr 275 dt 28.12.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-12-08 2023-12-11 15710150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 6898/23 dt 23.11.2023 urdher nr 247 dt 06.12.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-11-09 2023-11-10 14110150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont vazhd nr 155/4 dt 28.09.2021 fat nr 6615/23 dt 30.10.2023 urdher nr 216 dt 06.11.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-09-21 2023-09-22 12110150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 6207/23 dt 21.09.23
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-08-04 2023-08-07 10310150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera qmbjente kont nr 155/4 dt 28.09.2021 fat nr 5513/23 dt 28.07.2023 urdher nr 159 dt 31.07.23
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-06-06 2023-06-07 6810150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont vazhdim nr 155/4 dt 28.09.2021 fat nr 5027/2023 dt 01.06.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-05-17 2023-05-19 6110150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores -lik sherb qera ambj, kontr nr 155/4 dt 28.09.2021, ft nr 4912/2023 dt 12.05.2023, urdher per lik nr 110 dt 15.05.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-04-28 2023-05-02 4910150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjenti kontrata nr 155/4 dt 28.09.2021 fat nr 4636/2023 date fature 18.04.2023 urdher likujdimi nr 96 dt 26.04.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-04-12 2023-04-13 4210150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores -lik sherb per qera ambj , kont vazh nr.155/4 dt 28.9.21, Urdh nr.80 dt 3.4.23 , ft nr.4094/2023 dt 30.2.23
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-02-28 2023-03-01 1610150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 2375/2023 dt 20.02.2023 urdher nr 46 dt 20.02.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2023-02-06 2023-02-07 1210150032023 Shpenzime per qiramarrje ambjentesh Agj.Komb.Diaspores qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 1220/2023 dt 27.01.2023 urdher nr 19 dt 31.01.2023
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2022-12-14 2022-12-15 5610150032022 Shpenzime per qiramarrje ambjentesh 1015003 Agjencia Kombetare e Diaspores qera objekti kont va nr 155/4 dt 28.09.2021 fat nr 19495/2022 dt 05.12.2022
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2022-11-23 2022-11-24 4610150032022 Shpenzime per qiramarrje ambjentesh 1015003 Agjencia Kombetare e Diaspores ambjente me qera kont nr rep 3253,kol 1549 dt 28.09.2021 fat nr 18258/2022 dt 11.11.2022
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2022-10-26 2022-10-28 3310150032022 Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Diasp.qera ambjente kont va nr 155/4 dt 28.09.2021 fat nr 16229/2022 dt 06.10.2022 urdher nr 147 dt 19.10.2022
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2022-10-04 2022-10-05 2710150032022 Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Diasp. sherbime per qeramarrje ambjentesh shtator 2022, kontrata nr 155/4 dt 28.9.2021 urdher likujdimi nr 141 dt 30.09.2022 ft nr 15708/2022 dt 27.09.2022
    Agjencia Kombetare e Diaspores (3535) AGNA Tirane 610,000 2022-09-06 2022-09-07 1710150032022 Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Diasp. sherbime per qeramarrje ambjentesh gusht 2022, kontrata nr 155/4 dt 28.9.2021 urdher likujdimi nr 105 dt 3.8.2022 ft nr 12575/2022 dt 04.08.2022