Treasury Transactions 2019-2024

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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  • 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 F.K.T. All 2,675,450.00 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
    Bashkia Ballsh (0924) F.K.T. Mallakaster 100,000 2019-08-02 2019-08-06 96921310012019 Sherbime te tjera PAGESE PER REPORTAZH AKTIVITETI I BASHKISE KONTRATE NR.1809/2 REGJ DATE 10.08.2018 FAT NR. 70 DATE 01.09.2018 SERI 58190070 NGA BASHKIA MALLAKASTER
    Komisioni Qendror i Zgjedhjeve (3535) F.K.T. Tirane 50,000 2019-08-05 2019-08-06 37210730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim publikimi ne TV,fat nr 13 seri 58190113 dt 24.07.2019 kontr nr 4982/13 dt 29.05.2019 shkrese nr 14045 dt 29.07.2019 vend nr 642 dt 23.05.2019
    Bashkia Roskovec (0909) F.K.T. Fier 100,000 2019-06-27 2019-07-15 23921130012019 Sherbime te tjera PASQYRIM I AKTIVITETEVE TE B. RROSK URDH TIT 51 DT 25/06/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) F.K.T. Lushnje 42,500 2019-06-17 2019-06-19 11210051412019 Sherbime te tjera 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.urdher nr.7 dt.31.05.2019 shpenzime televizive emision per bujqesine sipas fature nr.48776647 dt 31.05.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 30,000 2019-06-17 2019-06-19 13121290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik shpenzime televizive per transmetimin e festivalit tipologjik sipas fat.nr.48 dt.31.05.2019 seri 48776648, urdher nr.08 dt.03.05.2019
    Bashkia Lushnje (0922) F.K.T. Lushnje 40,000 2019-06-17 2019-06-19 38221290012019 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive, fat.nr.48776643 dt.23.05.2019, urdheri nr.73/1 dt.06.05.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 30,000 2019-02-12 2019-02-15 2921290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik transmetim ne tv apollon te festivalit te sazeve fat.nr.92 dt.31.10.2018 seri 58190092,urdher nr.17/1 dt.15.10.2018, kontr.pune dt.16.10.2018