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

  • Institution 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 SABINA All 24,236,087.00 28 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-06-05 2019-06-06 9410141292019 Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2018,fat nr 54639185 dt 31.05.2019 situ nr 5 dt 31.05.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-05-07 2019-05-08 7710141292019 Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2018,fat nr 54639177 dt 30.04.2019,situacion nr4 dt 30.04.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-04-12 2019-04-15 5610141292019 Shpenzime te tjera transporti IEVP SHKODER shpen transporti punonjes kon ne vazh mnr 379 dt 01.11.2018 ,fat nr 54639175 dt 31.03.2019,situ nr 3 dt 31.03.2019
    Bashkia Shkoder (3333) SABINA Shkoder 109,813 2019-03-27 2019-03-28 40421410012019 Udhetim jashte shtetit 2141001 shpenzime udhetim jashte vendi bileta, up nr 149 dt 27.02.2019, ftese oferte nr 3072/9 dt 27.02.2019, fitues app 27.02.2019, ft 54639172 dt 28.02.2019, pcv dorezimi nr 3305/1 dt 28.02.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-03-07 2019-03-08 3310141292019 Shpenzime te tjera transporti IEVP SHkoder shp transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639173 dt 28.02.2019.situacin nr 2 dt 28.02.2019
    Qendra Ekonomike Kultures (3333) SABINA Shkoder 116,880 2019-02-06 2019-02-07 1421410132019 Shpenzime te tjera transporti 2141013 Dega Ekonomike e Kultures 2019,shpenzime transporti kerkese dt 08.11.2018,ft nr 59 ser 54639160+pcv dt 15.11.2018 urdher brendshem nr 20 dt 31.12.2018, shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 2,833,130 2019-02-01 2019-02-04 1410141292019 Shpenzime te tjera transporti 1014129 IEVP SHKODER , shpenzime transporti, up nr 33 dt 30.04.2018, kontr nr 379 dt 01.11.2018, buletin kontr app nr 45 dt 12.11.2018, ft 54639165 dt 26.12.2018
    Bashkia Shkoder (3333) SABINA Shkoder 790,000 2018-12-26 2019-01-07 174821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 aktivitet kualifikimi trajnim profesional per keshillin, up nr 952 dt 27.11.2018, ftese oferte 19899/1 dt 27.11.2018, fitues app 30.11.2018, ft 54639163 dt 04.12.2018, situacion 04.12.2018, pcv dorezimi nr 20135/b dt 04.12.2018