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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.C.S. All 452,970,531.00 267 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) C.C.S. Tirane 4,463,160 2019-01-21 2019-01-23 158710100012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje kompjutera dhe laptope,Fat. Nr. 68103171, dt. 13.12.2018, seri 68103171, f.hyrje nr, 207, dt. 13.12.18p.verb dt., 13.12.18, kont. Nr. 18628/5, dt. 26.11.18urdh. Nr. 18628/6, dt. 26.11.18
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-01-09 2019-01-15 57110240012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH Lik miremb sistemi-dhjetor, kontr vazhd 613/9 dt 21.07.2017 fat nr sr 068103107 dt 31.12..2018 raport mujor MNSH dhjetor P.V.M.D. NR 11 DT 8.01.19
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 13,632,000 2018-12-28 2019-01-09 40410280012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergjithsh lik paisje komp,urdh prok nr 54/1 dt 28.8.2018,proc verb dt 27.11.2018,njof fit 10.12.2018,kontr 3286/3 dt 21.12.2018,fat 68103106 dt 27.12.2018 seri 68103106,fl hyr nr 13 dt 27.12.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 625,000 2018-12-27 2019-01-08 26810141072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014107 Drejt.Pergj.Aluiznit likshpenz miremb serveri,urdh prok nr 1453 dt 27.9.2018,proc verb njof fit 15.10.2018,fat 68103238 dt 24.12.2018 seri 68103238,proc verb sherb 24.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. Tirane 681,120 2018-12-27 2019-01-07 103710100392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje switch, seri 68102885 dt 07.11.2018, fh dt 07.11.2018, kontr nr 5651 dt 18.10.2018, shkrese e akshit nr 6084 dt 01.11.2018
    Bashkia Durres (0707) C.C.S. Durres 9,479,820 2018-12-27 2019-01-07 117621070012018 Shpenz. per rritjen e AQ - studime ose kerkime MBLEDHJA DHE ANALIZIMI I TE DHENAVE GJEOHAPSINORE, KONTR. 17802 DT 8.10.18, LIK FAT 68103170 DT 13.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati i Keshillit te Ministrave (3535) C.C.S. Tirane 2,175,360 2018-12-26 2019-01-07 48110030012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 KM blerje pajisje ,Kontrat nr.4477/2 dat.1.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.68102904 dat.9.11.2018 seri 68102904,FH.nr.5 dat.9.11.2018,P-V marrje ne dorezim dat.9.11.2018