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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  • 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 LEFTER BIZHGA All 8,911,926.00 209 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
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2019-03-15 2019-03-18 5510570012019 Sherbime te tjera 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 11.02.2019 fat 71138848 nr 743 dt 09.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 9,696 2019-03-12 2019-03-15 16610010012019 Sherbime te tjera Presidenca blerje lule te fresketa shkr nr 8 dt 18.01.2019 fat nr 71138865 dt 28.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2019-03-13 2019-03-15 17310010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurore me lule pv emergj dt 27.02.2019 fat nr 71138856 dt 27.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 2,500 2019-03-13 2019-03-15 17410010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca paketim dhurata shkr nr 44 dt 23.02.2019 fat nr 711388864 dt 23.02.2019
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-02-21 2019-02-25 7510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.13,25.01.2019,prog. 166/3,25.01.2019,fat.932,25.01.2019(71138837)
    Presidenca (3535) LEFTER BIZHGA Tirane 4,000 2019-02-15 2019-02-18 11210010012019 Te tjera materiale dhe sherbime speciale Presidenca fat nr 739 shkrese 23 30.01.2019 up nr 23/1 30.01.2019 pv nr 3 nr 4 30.01.2019 VKM nr 358 dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2019-02-13 2019-02-14 9810010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca 602-materiale sipas shkreses nr 16 dt 24.1.19.urdh prok nr 16/1 dt 24.1.19.pv3.4 dt 24.1.2019.fat nr 736,seri 71138841 dt 31.1.2019 fh nr 13 dt 31.1.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-12-28 2019-01-08 98710010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lule te fresketa shkr nr 368 dt 19.12.2018 fat nr 71138821 dt 19.12.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2018-12-28 2019-01-07 100610010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lule te fresketa kont vazh nr 5/4 dt 29.01.2018 fat nr 7118824 dt 27.12.2018