Treasury Transactions 2019-2026

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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 Finman Hospitality All 6,592,475.00 24 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 Kerkimit Shkencor dhe Inovacionit (3535) Finman Hospitality Tirane 262,932 2025-01-17 2025-01-21 25810112372024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011237 AKKSHI - shpenz pritj percjell, urdh nr 85 dt 26.12.2024, progr pune dt 27.12.2024, ft nr 5362 dt 30.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) Finman Hospitality Tirane 1,025,648 2025-01-16 2025-01-20 102710170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 2844/1 27.11.2024,fat 380 4985/2024,10.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Finman Hospitality Tirane 30,558 2025-01-10 2025-01-13 52510630012024 Shpenzime per pritje e percjellje 1063001,ILD, shpenzime pritje percjellje, urdh nr 108 dt 17.12.24, fat nr 5146 dt 20.12.24, pv dt 18.12.24, akt konstatim dt 18.12.24
    Aparati i Akademise (3535) Finman Hospitality Tirane 160,669 2024-12-16 2024-12-19 74410220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave ,lik shp konferenca, [program nr 1218/4 dt 7.11.2024,shkresa nr 1218/3 dt 5.11.2024,fat nr 4572 dt 11.11.2024,procver sherbimi dtr 9.11.2024