Treasury Transactions 2019-2024

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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

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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 Besmir Durmishi All 3,101,118.00 32 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
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 26,345 2023-06-26 2023-06-30 53010020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje ,shk 1560/1, dt 16.05.23, up 66, dt 16.05.2023, pv 16.05.23, ft nr 409, dt 18.05.23
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 79,920 2023-06-26 2023-06-29 52910020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje percjellje prog 1211/4, dt 22.05.23, up 85, dt 06.06.2023, pv 06.06.23, ft nr 1085, dt 12.06.23
    Aparati prokurorise se pergjitheshme (3535) Besmir Durmishi Tirane 52,050 2023-05-30 2023-05-31 14210280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik dreke zyrtare, program dt 20.04.2023, VKM nr 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, ft 1/2023 dt 26.04.2023
    Gjykata Kushtetuese (3535) Besmir Durmishi Tirane 17,999 2023-05-22 2023-05-24 14410300012023 Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602-pritje percjellje shkresa prog 444 dt 8.05.2023 urdh nr 444/1 dt 8.05.2023 ft 150 dt 12.5.2023
    Kuvendi Popullor (3535) Besmir Durmishi Tirane 155,400 2023-05-19 2023-05-23 40310020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023- 602-dark pune,up 195,dt 29.03.2023, pv KPVV 29.03.2023, ft nr 10354,dt 31.03.2023, realizim 1107,dt 25.04.23
    Presidenca (3535) Besmir Durmishi Tirane 84,994 2023-04-25 2023-04-26 17210010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program, nr 1523 date 07.04.2023 fat nr 10755/2023 date 19.04.2023
    Presidenca (3535) Besmir Durmishi Tirane 130,160 2023-04-25 2023-04-26 17010010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program, nr 1118 date 20.03.2023 fat nr 10158/2023 date 21.03.2023
    Presidenca (3535) Besmir Durmishi Tirane 108,475 2023-04-25 2023-04-26 17110010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program, nr 1038/2 date 16.03.2023 fat nr 10193/2023 date 23.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Besmir Durmishi Tirane 85,510 2023-04-05 2023-04-12 20810130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Urdher nr 129 dt 03.03.2023, Fature nr 1/2023 dt 06.03.2023, Agjenda dt 06.03.2023
    Presidenca (3535) Besmir Durmishi Tirane 28,100 2023-03-27 2023-03-28 11110010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-likujd pritje percjellje fat nr 6783/23 dt 21.03.2023 vkm nr 243 dt 15.05.1995 program nr 1070 dt 17.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Besmir Durmishi Tirane 67,502 2023-01-10 2023-01-11 102010150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 511 dt 30.11.2022 fat nr 3145/2022 dt 09.12.2022
    Shkolla Shqiptare e Administratës Publike (3535) Besmir Durmishi Tirane 42,000 2022-04-12 2022-04-13 6010870142022 Shpenzime per pritje e percjellje 1087014, ASPA, 602- shpenzime pritje percjellje urdher nr 283 dt 03.03.2022 urdh lik nr 307 dt 04.04.2022 pv marrje dorez 30.03.2022 fat nr 432/2022 dt 30.03.2022