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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARKIMADE All 14,481,643.00 27 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) ARKIMADE Tirane 479,565 2020-10-05 2020-10-08 112110100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqy.punim.Rikonstruk.shkoll.AMP Salih Cek Elbas.Fat. Nr. 28, dt. 09.06.20, seri 38987878, shkr.nr. 60/1, dt. 09.06.20, p.verb dt. 09.07.20, raport 03.02.20-05.03.20, kont. Nr. 12303/5, dt. 28.08.19, u.prok nr.12303, dt.26.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 830,273 2020-05-08 2020-05-13 44310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimeve per objektin Rikonstruk.shkoll.AMP "Salih Ceka" Elbasan.Fat. Nr. 26, dt. 02.04.2020, seri 38987876, kerk.nr. 6066, dt. 02.04.2020, p.verb dt. 21.03.20, raport mbyikqyrje, kont. Nr. 12303/5, dt. 28.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 119,988 2020-03-19 2020-03-31 27310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim i punimeve per objektin Ndertimi I shkolles se IT Tirane,Fat. Nr. 24, dt. 08.01.2020, seri 38987874, oferta, miratim dt. 27.12.2019, akt kolaudimi, p.verb kolaudimi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 332,109 2019-12-30 2020-01-07 175910100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Rikonstruk.shkoll.AMP "Salih Ceka" Elbasan.Fat. Nr. 37, dt. 04.12.2019, seri 38987842, kerk.nr. 22056, dt. 04.12.2019, nr. 30, dt. 04.12.19, p.verb dt. 10.12.19, kont. Nr.12303/5,dt.28.08.19, u.prok nr.12303,dt.26.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 290,755 2019-11-01 2019-11-11 142510100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Kolaud.punim.Ndertim.baze prodh.shkolla Beqir Cela Durres,Fat.Dt.02.07.19,seri38987838,kont.nr,19/1,dt.26.06.18,akt-kolaud.dt.02.07.19,u.prok.nr.19,dt.12.06.19,ft.ofer.dt.13.06.19,p.erb.dt.18.06.19,dt.19.06.19,dt20.06.19,memo.dt.17.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 119,000 2019-07-05 2019-07-11 91210100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim I punimeve per Rikonstruks.shkolla Kristo Isak Berat,fat.nr.11,dt.17.03.19, seri 38987861, urdh. Nr. 11, dt. 11.03.19, kont.11/1, dt. 11.03.19, akt-kolaud.17.03.19, memo nr. 6254, dt 09.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 119,000 2019-05-28 2019-05-31 71110100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaud.punim.Rikonstruk.Shkol.Hoteleri-Turizem,Tirane.Fat.nr.12,dt.25.03.19,seri38987862,urdh.nr.12,dt.19.03.19,kont.nr.12/1,dt.19.03.19,akt-kolaud.p.verb kolaud dt.25.03.19