Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Etleva Thaçi All 3,589,729.00 46 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
    Dega e Thesarit Has (1812) Etleva Thaçi Has 12,100 2019-11-18 2019-11-19 7410100122019 Kancelari 1812.1010012.Sa likujdojme fat.nr.15 serie 7705633 dt.15.11.2019 per "Blerje artikuj kancelarie" ,flet-hyrje nr.07 dt.15.11.2019,P-V i marrjes ne dorezim.dt.15.11.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) Etleva Thaçi Has 118,000 2019-07-16 2019-07-17 35321170012019 Shpenzime te tjera transporti 1812.2117001.Sa likujd.shpenzime per,transport materiale zgjedhore KZAZ nr.10,sipas u-prok.nr.51,dt.28.06.2019,shkresa nr.12297,dt.25.06.2019,fat.nr.14.dt.02.07.2019seri7705632,situac.date 01.07.2019 Bashkia HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 20,000 2019-03-26 2019-03-27 6110111182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1011118.Sa likujdojme fat.nr.13.seri 7705631 dt.11.03.2019, blerje MATERIALE PASTRIMI,sipas u-prok nr.1/1 dt.20.02.2019.flet-hyrje nr.3 0002875 dt.11.03.2019, Zyra Arsimore HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 65,240 2019-03-05 2019-03-06 1410100122019 Kancelari 1812.1010012.Sa likujdojme fat.nr.12/1.serie 7705629,fat.nr.12/2 seri 7705630 dt.05.03.2019 per "Blerje artikuj kancelarie" ,flet-hyrje nr.01 dt.05.03.2019,P-V i marrjes ne dorezim.dt.05.03.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) Etleva Thaçi Has 81,200 2019-01-21 2019-01-22 7821170012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa lik.ft.nr.11 seri 77005628 dt.24.12.2018,per Blerje dokumentacioni dhe materiale te tjera kancelarie,sipas u-prok nr.93 dt.20.12.2018,akt-marrje ne dorezim dt.24.12.2018,f-h nr.41.dt.24.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS
    Bashkia Krume (1812) Etleva Thaçi Has 96,800 2019-01-21 2019-01-22 8121170012019 Kancelari Sa lik.ft.nr.10 seri 7705627 dt.21.12.2018,per.kont.dt.19.12.2018"Blerje Kancelari"",sipas u-prok nr.90 dt.17.12.2018,akt-marrje ne dorezim dt.21.12.2018,f-h nr.38.dt.21.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS