Treasury Transactions 2019-2025

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 info@ais.al. 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 EDIFAT All 25,651,300.00 25 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
    Bashkia Kruje (0716) EDIFAT Kruje 36,000 2020-10-20 2020-10-21 246921230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyrje punimesh per objektin : Ndertim KUZ sistemim asfaltim dhe ndricim rrugor i rruges Kodheli nr 2 kontrata nr 342 prot dt 31.05.2017 lik i fat me nr 23 nr ser 83860525
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 36,000 2020-06-19 2020-06-22 9110280232020 Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik Shpenzime per honorare fatura nr.serial 83860519+urdher per shperblim nr.2+urdher permbledhes dt.18.06.2020
    Qendra Arsimore Pogradec (1529) EDIFAT Pogradec 18,000 2020-01-31 2020-02-03 4851360212019 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 Qendra Arsimore e Bashkise lik Kolaudim punimesh Mirembajtje ndertesa,Urdher nr.3 dt 15.10.2019,Kontrate nr.100 dt 28.10.2019,Fat nrs.83860508 dt 10.12.2019
    Dogana Pogradec (1529) EDIFAT Pogradec 244,833 2019-12-23 2019-12-24 16910100832019 Shpenz. per rritjen e AQT - ndertesa administrative 1010083 Rik F Ambj Sinjalis,Up nr.06 nr1175 dt25.07.2019,Ft of nr.1175/3 dt30.07.2019,Rap vler+Nj fit APP dt 01.08.2019,Kon nr.1206 dt 06.08.2019, Relacion mbikqurje dt 08.11.2019,PVMD nr.1207/3 dt19.11.2019,Fat 83860506 dt 29.11.2019
    Prokuroria e rrethit Pogradec (1529) EDIFAT Pogradec 100,000 2019-07-29 2019-07-30 9110280232019 Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik Shpenzime per honorare ekspertime te ndryshme ,urdher nr 5 dt 25.07.2019+fat nr 16,nrs 65848790 dt 17.07.2019 urdh permbledhes dt 17.07.2019