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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIGALI MANDI(L12616601U) All 3,884,296.00 51 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
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 19,000 2019-11-07 2019-11-08 23821150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 6, dt. 28.10.2019, nr.serie 13647456, flete hyrje nr. 45, dt. 28.10.2019.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,200 2019-10-23 2019-10-24 27310160662019 Sherbime te tjera 1016066,Prefektura e Qarkut Gj.Buqeta me lule, fatura nr.4,5,nr.serie 13647454, 13647455 dt. 14.10.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 43,000 2019-09-23 2019-09-24 20521150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 34,37, dt.17 dhe 18.09.2019, nr.serie 13605436, 13605435.Flete hyrje nr. 34,35, dt.17 dhe 18.09.2019.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 4,000 2019-08-05 2019-08-06 21010160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Blerje kurora me lule,fatura nr.31, dt.02.08.2019, nr.serie 13605429.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,000 2019-07-18 2019-07-19 19410160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Kurore me lule,fatura nr. 27, dt. 17.07.2019,seria nr. 13605425.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 6,000 2019-05-14 2019-05-15 12110160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Kurora me lule, fatura nr. 44, dt. 05.05.2019, nr.serie 13605400.
    Gjykata e rrethit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2019-05-02 2019-05-03 14410290192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit GJ materiale te pergjithshme fat nr 42 dt 19.04.2019 nr ser 13605398
    Gjykata e rrethit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,000 2019-05-02 2019-05-03 14510290192019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 43 dt 30.04.2019 nr ser 13605399
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 53,000 2019-04-04 2019-04-05 8521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor"Dita e Veres".Fatura nr. 39, dt.14.03.2019,nr.serie 13605395.Flete hyrje nr. 10, dt. 14.03.2019.Fatura nr.40, nr.serie 13605396,dt. 22.03.2019.Flete hyrje nr. 12,dt.27.03.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 14,000 2019-02-18 2019-02-19 3421150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Buqeta me lule per projektin "Takim mbarkombetar,teatri Kadri Roshi",fatura nr. 25,nr.serie 13605379,dt. 10.11.2018.Flete hyrje nr. 38, dt. 10.11.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 23,000 2019-02-15 2019-02-18 2821150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor, fatura nr 24 dt 09.11.2018, nr serial 136053, fh nr 9,11,dt 09.11.2018