Treasury Transactions 2019-2024

Treasury Branch:

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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 DAJTI EKSPRES All 4,500,398.00 23 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
    Reparti Ushtarak Nr.6640 Tirane (3535) DAJTI EKSPRES Tirane 168,000 2019-10-09 2019-10-10 27010170882019 Shpenzime te tjera transporti 1017088 reparti 6640 , shpenzime transporti, urdher 959 dt 1.10.19, ft 80233572 dt 2.10.19
    Garda e Republike Tirane (3535) DAJTI EKSPRES Tirane 456,000 2019-06-24 2019-06-25 34310160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019, 602-shp. te tjera transp. urdh nr komandant nr 1313, dt 21.06.2019, fat nr 996, dt 13.06.2019, seri 72007504
    QFM Teknike Tirane (3535) DAJTI EKSPRES Tirane 60,000 2019-05-20 2019-05-21 11110160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Sherb transporti up 17 dt 15.05.2019 pv 15.05.2019 fat 71890766 nr 728 dt 15.05.2019