Treasury Transactions 2019-2024

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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  • 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 GOLDEN EAGLE All 14,217,437.00 130 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GOLDEN EAGLE Tirane 50,569 2019-05-14 2019-05-15 6610111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetaris kontr 949 /1 dt19.3.2019 ft 310683dt 6.5.2019 ser 238088874pv f4 dt 6.5.2019 shp perkthimi
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GOLDEN EAGLE Tirane 60,930 2019-05-14 2019-05-15 6310111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310682 dt 6.5.2019 ser 238088873pv f4 dt 6.5.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GOLDEN EAGLE Tirane 43,169 2019-05-14 2019-05-15 6510111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310684dt 6.5.2019 ser 238088875 pv f4 dt 6.5.2019 pushim kafe
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GOLDEN EAGLE Tirane 98,672 2019-05-14 2019-05-15 6410111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310681dt 6.5.2019 ser 238088872pv f4 dt 6.5.2019 shp dreke
    Drejtoria e informacionit te Klasifikuar (3535) GOLDEN EAGLE Tirane 100,552 2019-05-13 2019-05-14 6410870042019 Shpenzime per pritje e percjellje DSIK LIK SHP PRITJE PERCJELLJE , PROG 85 DT 9.04.2019 , URDHER NR 51 DT 18.02.2019 , FAT NR 3094525 DT 11.04.2019, SERI FAT 238087616
    Drejtoria e informacionit te Klasifikuar (3535) GOLDEN EAGLE Tirane 48,085 2019-05-13 2019-05-14 6510870042019 Shpenzime per pritje e percjellje DSIK LIK shp prog 85 dt 9.04.2019 , urdher nr 51 dt 18.02.2019 , fat nr 309426 dt 11.04.2019 seri fat 238087617
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 35,016 2019-04-24 2019-04-26 19310140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN EAGLE Tirane 85,500 2019-04-10 2019-04-15 39310100012019 Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje-percjellje,Fat.nr.307613, seri 2308085804,dt.11.03.19,Urdh.nr.3066/1,dt 05.03.19, memo dt. 05.03.19, p.verb.vler.ofet. Dt.05.03.19, oferta,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 11,848 2019-03-12 2019-03-13 18610150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 338 dt 9.1.2019,fat dt 30.1.2019,seri 238083815
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 82,869 2019-02-22 2019-02-25 13010020012019 Shpenzime per pritje e percjellje Kuvendi shp akomodimi hotel progr 12.2.2019 ft 238084767 dt 18.2.2019 pv 577 dt 13.2.2019