Treasury Transactions 2019-2024

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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 OVERVIEW All 70,986,282.00 53 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 Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 106,100 2022-06-28 2022-07-01 53610120012022 Te tjera transferime korrente Ministria e Kultures 1012001,pr dhurimi 2000 partizaneve Un Arteve sht muzikore G.Hencle Verlag. raport 303 dt 01.06.2022, memo 262/3 dt 04.05.22, urdher nr 231 dt 04.05.2022, KO 262/5 dt 12.05.22, PV 262/9 dt 16.05.22, fat 44 dt 01.06.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 44,000 2022-04-07 2022-04-11 18210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti e MK ne panairin Alb,Nat Dubai,fatura nr.25 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,vend,kolegj.nr.947 5.dt.02.03.2022,urdhern nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,raport nr.1677.
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 433,160 2022-03-23 2022-03-30 15510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 466/1, 04.03.2021, fat 388 23/2022, 08.03.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 93,250 2022-03-16 2022-03-28 12710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.13 2022.dt.17.02.2022,kontrate nr.737 5.dt.11.02.2022,pv.737 2.dt.11.02.2022,urdher nr.69.dt.10.02.2022,urdher nr.72.dt.11.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 40,125 2022-03-16 2022-03-28 12810120012022 Te tjera transferime korrente Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.14 2022.dt.23.02.2022,kontrate nr.737 9.dt.18.02.2022,pv.737 6.dt.17.02.2022,urdher nr.92.dt.17.02.2022,pv 737 6.dt.17.02.2022,
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 24,000 2022-02-08 2022-02-11 4710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW Tirane 70,500 2021-11-22 2021-11-25 56610110012021 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning,Mareveshj me komiss.Europian(Seremonia e ndarjes cmimeve)Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 08/11/2021,Fat nr 38/2021 dt 08/11/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW Tirane 95,000 2021-06-22 2021-06-28 28010110012021 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 16/06/2021,Fat nr 8/2021 dt 10/06/2021
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 29,760 2021-06-08 2021-06-14 23910170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 830/2, 17.05.2021, fat 388, 7/2021, 24.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 99,200 2021-05-11 2021-05-17 18510170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 5/2021, 04.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 29,760 2021-05-11 2021-05-17 184410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 6/2021, 04.05.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW Tirane 270,500 2021-04-21 2021-04-26 17310110012021 Shpenzime per pjesmarrje ne konferenca MASR aktivitet(vidiokonference, qera paisjesh TIK) ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit Mars 2021,Fat nr 1 dhe 2 dt 17/03/2021
    Reparti Ushtarak Nr.4300 Tirane (3535) OVERVIEW Tirane 799,828 2021-04-02 2021-04-06 18810170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime per ndarjen nga jeta te gjeneral N.Sallaku, up 209/1 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 3/2021 dt 23.3.21