Treasury Transactions 2019-2025

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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 SHPETIM XIBRAKU All 5,752,600.00 26 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 i Akademise (3535) SHPETIM XIBRAKU Tirane 28,000 2020-12-18 2020-12-21 47810220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave lik pagese honorare , urdher 632 dt 10.12.2020 shkrese nr 10.12.2020 listepagese
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) SHPETIM XIBRAKU Tirane 264,000 2020-08-14 2020-08-17 15810870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik qera salle , u lik 186 dt 5.08.2020 kerkese nr 337/1 dt 1.07.2020 urdher nr 172 dt 2.07.2020 pv 337/6 dt 9.07.2020 ft nr 122 dt 8.07.2020 seri 85575254
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SHPETIM XIBRAKU Tirane 227,500 2019-10-28 2019-10-31 135910100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje Fat.nr. 281, dt. 06.09.19, seri 71851349, Miratim nr. 15816/2 dt 03.09.19, urdher nr.15816 dt.03.09.19.,menu., memo dt.02.09.19,
    Sherbimi i Avokatures se Shtetit (3535) SHPETIM XIBRAKU Tirane 86,400 2019-04-11 2019-04-12 11410870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033 1087033, Avokatura e Shtetit, organizim eventi urdher nr 12/09 date 09.04.2019 fat nr 94 date 28.03.2019 sr 71851161
    Aparati i Ministrise se Mbrojtjes (3535) SHPETIM XIBRAKU Tirane 52,500 2019-04-03 2019-04-09 18210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi271/1,28.02.2019, fat 75,13.03.2019(71751092)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHPETIM XIBRAKU Tirane 350,000 2019-03-06 2019-03-12 9410120012019 Shpenzime per honorare Ministria e Kultures 1012001,fatura nr.62.dt.01.03.2019.seria 71851079.pritje delegacioni,urdher nr.127.dt.26.02.2019.kontrata nr 1329 2.dt.28.02.2019