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 KADIU All 182,683,532.00 966 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 122,400 2018-12-28 2019-01-07 24310051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170111,dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 157,920 2018-12-28 2019-01-07 23910051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170107dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18
    Bashkia Mat (0625) KADIU Mat 353,400 2018-12-27 2019-01-07 160821320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Pjese kembimi Fat.Tat.Nr.226167616 Dt.24.10.2018 Kontr.Nr.2621 Prot. Dt.17.10.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 657,120 2018-12-27 2019-01-07 34510160292018 Pjese kembimi, goma dhe bateri 1016029-DREJ.VEND.POLICISE KO,PJ. KEMB AUTO,U.P.625 DT 19.04.18,SHP.TEND BUL.NR.19 DT 14.05.18,PV DT 19.04.18,24.05.18,21.06.18,RAP.PER. DT 22.06.18,KONTR. DT 06.07.18,FAT.226168095,226168094,226168149-226168153 F.H DT 24.12.2018
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 264,840 2018-12-26 2019-01-07 72310140012018 Shpenzime per mirembajtjen e mjeteve te transportit MIn Drejt mirmb automjete kontrate 3442/7 dt 14.05.18 Urdher 3442/9 dt 16.05.18 akt kolau 21.12.18 fat 226170232,fat 226170233,fat 226170234, fat 226170245, fat226170246 fat 226170247 dt 21.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 156,480 2018-12-28 2019-01-07 24010051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170108dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18