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

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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 EBG All 43,845,566.00 71 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 13,050 2019-09-12 2019-09-13 67110150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 03.06.1999,program pritje 51 dt 29.07.2019,fat 233 dt 30.07.2019 seri 60426233
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 23,600 2019-09-12 2019-09-13 67010150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 03.06.1999,program pritje 44 dt 14.07.2019,fat 229 dt 28.07.2019 seri 60426229
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 29,750 2019-08-13 2019-08-14 57310150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 21 dt 24.06.2019 fat 196 dt 25.06.2019 seri 60426346
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 24,120 2019-08-13 2019-08-14 57410150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 27 dt 27.06.2019 fat 200 dt 28.06.2019 seri 60426350
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EBG Tirane 18,000,000 2019-07-31 2019-08-01 955101000120191 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Hartimi i projekt preventivave per ristrukturimin e shkollave te arsimit profesional, pag Pjesore, UP nr 3703 dt 4.3.19, Urdher per Oferte3703/1 dt 5.3.19, Njfit nr 3704/4 dt 28.5.19, Kont nr 3703/5 dt 6.6.19, fts 60426001dt18.7.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 12,800 2019-06-25 2019-06-26 46810150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 VKM 258 DT 3.6.2019 progr pritje 19 dt 22.4.2019 ft 136 dt 22.4.2019 ser 60426386
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 21,300 2019-06-25 2019-06-26 46910150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 VKM 258 DT 3.6.2019 progr pritje 20 dt 22.4.2019 ft 137 dt 23.4.2019 ser 60426387
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 121,875 2019-06-25 2019-06-26 47010150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 VKM 258 DT 3.6.2019 progr pritje 41 dt 30.5.2019 ft 183 dt 31.5.2019 ser 60426333
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EBG Tirane 19,550 2019-06-25 2019-06-26 46710150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 VKM 258 DT 3.6.2019 progr pritje 8 dt 26.3.2019 ft 16 dt 29.32019 ser 60438766
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EBG Tirane 22,590 2019-05-17 2019-05-21 35410120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.162.dt.13.05.2019,seria60426312,urdher nr.274.dt.13.05.2019,kontrata nr 3114 2.dt.13.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EBG Tirane 18,480 2019-04-23 2019-04-26 27610120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,urdher nr.132.dt.28.02.2019,kontrata nr.1423 2.dt.28.02.2019,fatura nr.97.dt.28.02.2019,seria 60426497