Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 LU - NA All 21,872,088.00 206 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) LU - NA Tirane 141,528 2019-04-25 2019-04-26 7810260882019 Shpenzime per qiramarrje mjetesh transporti Agjens.Komb.Turizmit. sherbim u prok 1.4.19 ft of 2.4.19 fat 9.4.19 seri 65911976
    Sherbimi Kombetar i Rinise (3535) LU - NA Tirane 70,488 2019-04-25 2019-04-26 2510112432019 Shpenzime te tjera transporti Sherb.Komb.i Rinise shp transp.up nr 3 dt 19.04.2019 fat nr 65911979 dt 15.04.2019
    Qendra Ekonomike Kultures (1515) LU - NA Korçe 99,288 2019-04-25 2019-04-26 7821220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES,SHPENZ. TE TJ. TRANSP. PROJ 'BALETI ZHIZEL' U.P NR.5 I FT.OF. DT 19/21/22/26.02.19 DHE 05.03.19,P.V F.LIM. DT 18.02.19,P.V ANULL. DT 20/22/26/28.02.19,P.V DT 11.03.19 DHE 27.03.19,FAT.63 DT 27.03.19
    Qendra Ekonomike Kultures (1515) LU - NA Korçe 76,488 2019-04-24 2019-04-25 7921220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TE TJERA TRANSPORTI U.P NR.9 I FT. PER OF. DT 27.02.2019,P.V DT 27.02.2019 DHE 28.03.2019, FAT. NR.62 DT 28.03.2019,U.B 35867 DT 24.04.2019
    Federata Futbollit (0606) LU - NA Diber 51,564 2019-04-24 2019-04-25 2521060112019 Shpenzime te tjera transporti 2106011 Kl.Futbollit transport U17, UP 24 dt 03.04.19, PV fituesi dt 04.04.2019, Vlersim oferte sist, Kontr nr 24/6 dt 05.04.2019, Fat 74 dt 08.04.2019
    Qendra e zhvillimit Tirane (3535) LU - NA Tirane 43,200 2019-03-12 2019-03-15 391011532019 Shpenzime te tjera transporti 2101153 Qendra e Zhvillimit Pellumbat, lik shpenzime transporti up.12 dt 04.03.2019 urdh i brend.36 dt 26.02.2019 pv.01.03.19 fat 53 dt 08.03.19 s 65911953 fh 10 dt 07.03.2019