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.
    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 FRAL-2000 All 28,747,203.00 67 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 e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FRAL-2000 Tirane 43,225 2019-05-21 2019-05-22 15910111532019 Shpenzime per mirembajtjen e paisjeve te zyrave Akademia e Stud Albanologjike ,mirmbajtje up nr 189 dt 13.05.2019 fat nr 75278542 dt 13.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FRAL-2000 Tirane 384,000 2019-05-17 2019-05-22 33410870062019 Shpenz. per rritjen e AQT - te tjera paisje zyre Akshi-Blerje Rafte per Magazinen dhe dollape metalike sipas UP me vlere te vogel Nr 1190 prot, dt 05.03.2019, FH nr 7 dt 13.03.2019, Fature nr 51 S38134950 dt 12.03.2019
    Agjensia e Prokurimit Publik (3535) FRAL-2000 Tirane 121,680 2019-05-15 2019-05-16 6310870012019 Shpenz. per rritjen e AQT - orendi zyre 1087001, Agjensia e Prokurimit Publik, lik blerje , paisje orendi , memo nr 3126 dt 12.04.2019 , u pr 2 dt 23.04.2019 , ft of 2 dt 23.04.2019 , nj fit 19210-04-23, pv 25.04.2019 fat 1011 dt 25.04.2019 s 75278511 fh nr 10 dt 14.05.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRAL-2000 Tirane 513,360 2019-05-14 2019-05-15 35010150012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Evrop Pune Jasht,lik rafte metalike,urdh proknr 3 dt 27.2.2019,procverb dt 4.3.2019,fat 899 dt 05.3.2019,seri 73777249,fl hyrnr 4 dt 5.03.2019
    Prefektura e qarkut Vlore (3737) FRAL-2000 Vlore 85,000 2019-04-19 2019-04-23 9110160742019 Te tjera materiale dhe sherbime speciale 2019 PREFEKTURA BLERJE RAFTE PER ARKIVEN URDHER NR 39 DAT 17.04.2019 FAT NR 912 DAT 04.04.2019 SERI 75299412 2019
    Bashkia Maliq (1515) FRAL-2000 Korçe 214,800 2019-03-19 2019-03-20 12021680012019 Shpenz. per rritjen e AQT - orendi zyre 2168001 BASHKIA MALIQ SHPENZIME BLERJE RAFTE ARKIVI U.PROKURIMI NR 95 DT 09.11.2018;F.OFERTE DT.09.11.2018;P.VERBAL DT 13;20.11.2018 FAT NR.711 DT 03.12.2018;F.HYRJE NR.90 DT.03.12.2018;DOK.SISTEMI;UB 35553
    Reparti Ushtarak nr.6670 Tirane (3535) FRAL-2000 Tirane 201,600 2019-03-05 2019-03-06 6110171222019 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670 , materiale gazermim, up 17 dt 21.2.19, ft.oferte 21.2.19, nj.fitues 28.2.19, pvpm 1.3.19, ft 73777242 dt 1.3.19, fh 1 dt 1.3.19