Treasury Transactions 2019-2025

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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  • 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 KLAR All 40,087,675.00 64 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) KLAR Tirane 177,967 2019-05-06 2019-05-09 30610120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje kafe,fatura nr 52.dt.24.04.2019,seria,76164658,urdh.prok. nr 102.dt.11.02.2019,kontrata nr 959 8 dt.18.02.2019,proc.verb.959 5.dt.13.02.2019,fl.hyrje nr.13.dt.24.04.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR Tirane 240,000 2019-03-15 2019-03-20 22510060012019 Shpenzime per pritje e percjellje MIE, shpenz pritje up nr.10 dt.6.2.19, ftes ofert dt.8.2.19, njoft fituesi 8.2.19, fat nr.207(7185740) dt.20.2.19 fh nr.5 dt.20.2.19, pv marrje ne dorz 20.2.19
    Fakulteti i Mjekesise (3535) KLAR Tirane 444,400 2019-03-05 2019-03-06 4010111392019 Shpenzime per pritje e percjellje Fakulteti Mjekesise pritje percjellje fat nr 71559302 dt 31.12.2018 akt marrv nr 2139/6 dt 27.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAR Tirane 60,000 2019-02-22 2019-03-04 14510100012019 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula,Fat.nr.20,dt.30.01.2019 seri 71559048, f.hyrje nr. 19, dt. 30.01.19, miratim dt. 23.01.19, p.verb dt. 23.01.19, u.prok nr. 2, dt. 24.01.19, ft.ofert dt. 24.01.19, formular oferte. Memo dt. 06.02.19