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 ALTO All 19,884,201.00 31 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) ALTO Tirane 33,417 2022-06-23 2022-06-24 13010260882022 Shpenzime per mirembajtjen e mjeteve te transportit Agjens.Komb.Turizmit. 2022 lik sherb mirmbatje automjeti , Memo nr.359 dt 6.6.2022 , Urdh nr.37 dt 7.6.2022 , PV dt 9.6.2022 , ft nr.574/22 dt 9.6.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ALTO Tirane 5,444 2022-02-17 2022-03-09 2810121032022 Pjese kembimi, goma dhe bateri Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujdim pjese kembimi goma bateri urdh nr 10 dt 14.02.2022 fhyrje nr 35 dt 14.02.2022
    Agjensia Kombetare e Bregdetit (3535) ALTO Tirane 271,242 2021-12-29 2022-01-06 26510260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 11.11.21 ft of 21.12.21 ft 1095 dt 21.12.21 fh 19 dt 21.12.21
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ALTO Tirane 6,000 2021-10-19 2021-10-20 9510161312021 Shpenzime te tjera transporti Agjensia per Mbesht e Vet Vendore 2021 lik sherbim kontrolli teknik auto,kerkese 317 dt 15.10.21,urdher 318 dt 19.10.21,fat 845 dt 18.10.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALTO Tirane 114,210 2021-09-08 2021-09-10 49310150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, riparim makine i pv nr 4 nr 55 date 31.07.2021 fat nr 148/2021 date 31.07.2021
    Agjensia Kombetare e Turizmit (3535) ALTO Tirane 120,000 2021-06-08 2021-06-10 8310260882021 Shpenzime te tjera transporti Agjens.Komb.Turizmit. 2021 sherbim ft 4.6.2021 nr 6 pv 4.6.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALTO Tirane 47,684 2021-05-05 2021-05-06 21010150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, lik RIPARIM MAKINA , PV 4 DT 29 DT 16.04.2021 FT NR 2/2021 DT 16.04.2021
    Agjensia Kombetare e Turizmit (3535) ALTO Tirane 86,100 2021-04-15 2021-04-19 4510260882021 Shpenzime te tjera transporti Agjens.Komb.Turizmit. 2021 sherbim shkres 7.4.2021 ft 1/2021 dt 14.4.2021
    Aparati Drejt.Pergj.Doganave (3535) ALTO Tirane 64,426 2021-01-20 2021-01-22 3210100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-rip mirembajtje automjeti, pv 272, date 08.01.2021, pv 08.10.2020, ft nr 1270, date 29.10.2020, seri 93356319
    Agjensia Kombetare e Turizmit (3535) ALTO Tirane 86,130 2020-08-20 2020-08-24 12410260882020 Pjese kembimi, goma dhe bateri Agjens.Komb.Turizmit. 2020 sherbim shkres 18.8.2020 ft 19.8.2020 seri 85757900
    Drejtoria Rajonale Tatimore Kukes (1818) ALTO Kukes 25,000 2019-08-08 2019-08-09 8910100582019 Pjese kembimi, goma dhe bateri 1010058 Dega Tatimeve Kukes pjese kembimi fat 518seri 78346600 dt 26.07.2019