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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  • 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 ALBCONTROL All 3,999,422,649.00 177 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
    Presidenca (3535) ALBCONTROL Tirane 3,400 2022-09-22 2022-09-26 64210010012022 Udhetim jashte shtetit 1001001 Presidenca - shp udhetimi jasht shtetit, prog masa nr 1882 dt 30.05.2022, ft nr 112 dt 22.07.2022
    Presidenca (3535) ALBCONTROL Tirane 2,680 2022-09-22 2022-09-26 64510010012022 Udhetim jashte shtetit 1001001 Presidenca - shp udhetimi jasht shtetit, prog masa nr 2263 dt 24.06.2022, ft nr 114 dt 22.07.2022
    Presidenca (3535) ALBCONTROL Tirane 4,000 2022-09-22 2022-09-26 64310010012022 Udhetim jashte shtetit 1001001 Presidenca - shp udhetimi jasht shtetit, prog masa nr 1785 dt 23.05.2022, ft nr 113 dt 22.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 14,300 2022-08-09 2022-08-25 43110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 944/2, 16.05.200, fat 380 95/2022, 07.06.2022 fdalja 25-27.05.2022, fd 26.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 2,640 2022-07-05 2022-07-20 60110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 32 dt 26.04.2022 ft nr 831/2022 dt 11.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 4,800 2022-07-05 2022-07-20 60210150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 38 dt 19.05.2022 ft nr 87/2022 dt 24.05.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 3,800 2022-07-05 2022-07-06 55010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje e zakonshme, shkrese nr 1837/5 dt 29.06.2022 ft nr 99 dt 9.06.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,000 2022-07-05 2022-07-06 54910020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje zokonshme shkrese nr 384/9 dt 29.06.2022 ft nr 104 dt 28.06.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 2,800 2022-06-13 2022-06-15 47410020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shpenzime pritje percjellje , ft rn 93 dt 6.06.2022 shkrese nr 580/11 dt 7.06.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 7,950 2022-06-03 2022-06-06 43310020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shp pritje percjellje , ft nr 85 dt 19.05.2022 shkrese nr 1382/15 dt 30.05.2022
    Presidenca (3535) ALBCONTROL Tirane 12,120 2022-05-26 2022-05-30 31210010012022 Udhetim jashte shtetit 1001001 Presidenca - shp udhetimi jashte vendit, shkres nr 1769 dt 20.05.22, ft nr 81 dt 11.05.22
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,480 2022-05-18 2022-05-26 28510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes mat.sherb salla vip, prog sp 467/2, 04.04.2022, fat.66/2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,560 2022-05-20 2022-05-26 30410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp. 688/3, 21.04.2022, fat 82/2022, 11.05.2022, fl. dalje 26.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBCONTROL Tirane 3,000 2022-05-17 2022-05-19 34910170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001, shp pritje program 11.4.2022 ft 70/22 dt 29.4.22
    Kuvendi Popullor (3535) ALBCONTROL Tirane 1,450 2022-05-05 2022-05-06 35010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje percjellje ft nr 84 dt 4.11.2021 shkrese 12.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 110,463,259 2022-05-04 2022-05-05 705610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 7056 dt 28.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,560 2022-04-21 2022-05-04 22510170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes sherbime per perdorim te salles VIP komunikim me e-mail, prog SP 467/2, 04.04.2022, fat. 380, 60/2022, 08.04.2022, fd 05, 06.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 9,900 2022-04-13 2022-04-20 20610170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 782/1, 07.03.2022, prgsp 466/1, 04.03.2022, fat 380 47/2022, 23.03.2022 fdalja 06.03.2022
    Aparati Ministrise se Drejtesise (3535) ALBCONTROL Tirane 3,110 2022-03-29 2022-03-31 33710140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Shpenzim pritje percjellje, Urdher nr. 913/1 prot.dt.16.02.2022, pv marrje ne dorezim dt. 28.02.2022, fature nr. 33/2022 dt. 28.02.2022
    Kuvendi Popullor (3535) ALBCONTROL Tirane 6,000 2022-03-28 2022-03-29 2051010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shpenzime pritje percjellje fat nr 49 dt 23.03.2022 shkrese nr 1237 dt 25.03.2022