Treasury Transactions

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 MITAT LIKA All 2,472,544.00 47 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 Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-04-16 2014-04-17 9410250012014 Shpenzime te tjera transporti 1025001 MIN PUNES shp larje automj up 680/1 dt 20.2.2014 pv 21.2.2014 26.2.2014 ftes 21.2.2014 kontr 380/2 dt 1.3.2014 ft 13 dt 3.4.2014 s 13761563
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 48,000 2014-04-11 2014-04-14 7410250852014 Pjese kembimi, goma dhe bateri 1025085 SH K. PUNESIMIT rip makine up 14 dt 24.2.2014 ftes 3.3.2014 njf 6.3.2014 ft 12 dt 2.4.2014 s 13761562 kont. sherb 6.3.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-04-03 2014-04-04 19010040012014 Shpenzime te tjera transporti 602 MZHETS shpenzime larje makine, kont sherbimi 681 dt 29.1.14 ne vazhdim fat 10 dt 1.4.14 seri 13761560
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 144,000 2014-03-28 2014-03-28 6310250852014 Shpenzime per mirembajtjen e mjeteve te transportit SH K. PUNESIMIT sherb rip makina up 14 dt 24.2.14 ftes 3.3.14 njf 6.3.14 ft 5 dt 19.3.14 s 13761555 kontr sheb 6.3.14
    Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 143,082 2014-03-20 2014-03-21 6310110012014 Pjese kembimi, goma dhe bateri 1011001 602Min.Arsimit riparimautomjeti pvem.07.2.2014,sispa akt konstatimit 06.2.2014,fat3,06.2.2014,s13761553
    Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 333,700 2014-03-20 2014-03-21 63110110012014 Pjese kembimi, goma dhe bateri 1011001 602Min.Arsimit riparimautomjeti pvem.12.2.2014,sispa akt konstatimit 11.2.2014,fat2,11.2.2014,s13761552
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-03-11 2014-03-11 14610040012014 Unspecified 602 MZHETS shpenzime larje makine, UP 58 dt 27.1.14, Ftes per oferte 28.1.14, Njoftim fituesi 28.1.14, kont sherbimi 681 dt 29.1.14 fat 4 dt 3.3.14 seri 13761554