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

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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 MAKE WITH ICT All 14,909,847.00 208 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
    Zyra Punesimit Diber (0606) MAKE WITH ICT Diber 28,000 2023-10-10 2023-10-11 36310101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion sipas VKM, NR.646, DT.05.10.2023, URDHER NR.842, DT.10.10.2023, MARRVESHJA NR.104, DT.13.02.2023, FATURE NR 336/2023, DT.02.10.2023
    Zyra Punesimit Berat (0202) MAKE WITH ICT Berat 15,000 2023-09-29 2023-10-02 59710101802023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, subvencion vkm 646 dt 05.10.2022 liste pagesa
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 75,000 2023-09-27 2023-09-29 131510102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 25.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 105,000 2023-09-27 2023-09-28 132210102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 25.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 100,000 2023-09-27 2023-09-28 132510102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 25.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 120,000 2023-09-27 2023-09-28 132310102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 25.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 60,000 2023-09-27 2023-09-28 132410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 25.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 102,222 2023-09-27 2023-09-28 132610102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 646 dt 05.10.2022, Urdher per pagese dt 26.09.23
    Zyra Punesimit Gjirokaster (1111) MAKE WITH ICT Gjirokaster 15,000 2023-09-26 2023-09-27 60510101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA Mbeshtetje Financiare sipas VKM nr.646, fatura nr.292 dt.07.09.2023
    Zyra Punesimit Gjirokaster (1111) MAKE WITH ICT Gjirokaster 30,000 2023-09-26 2023-09-27 60410101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA Mbeshtetje Financiare sipas VKM nr.646, fatura nr.291 dt.07.09.2023
    Zyra Punesimit Vlore (3737) MAKE WITH ICT Vlore 13,333 2023-09-26 2023-09-27 89710102112023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) subvencion zyra e punes 1010211 fat 326 dt 22.09.2023 vkm 646
    Zyra Punesimit Diber (0606) MAKE WITH ICT Diber 26,000 2023-09-25 2023-09-26 35110101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion,urdher nr 758 dt 25.09.2023,marrveshj nr 253/1 dt 25.09.2023,ft nr 253/2023 dt 25.09.2023,lispre,kerkesa
    Zyra Punesimit Elbasan (0808) MAKE WITH ICT Elbasan 55,000 2023-09-21 2023-09-22 58210101882023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010188 Zyra Punes Elbasan,subvencion mbesht.financ.kurse formimi ,Marreveshje trepaleshe nr.224/7+205/2+224/4 dt.10.03.2023,PV Financimi 898/1 dhe 899/1 dt.21.09.2023,Fature nr.300/2023+301/2023 dt.15.09.2023,Permbledhese subvencionimi
    Zyra Punesimit Shkoder (3333) MAKE WITH ICT Shkoder 13,000 2023-09-19 2023-09-20 89910102082023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010208, kesti III, vkm 646 dt 05.10.2022, konf fin 175/3 dt 20.02.2023, marr 175 dt 14.02.2023, pcv 664 dt 13.09.2023,fat 287/2023 dt 07.09.2023
    Zyra Punesimit Shkoder (3333) MAKE WITH ICT Shkoder 20,000 2023-09-19 2023-09-20 89810102082023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010208, kesti III, vkm 646 dt 05.10.2022, konf fin 190/2 dt 06.03.2023, marr 200 dt 03.03.2023, pcv 663 dt 13.09.2023,fat 288/2023 dt 07.09.2023
    Zyra Punesimit Lezhe (2020) MAKE WITH ICT Lezhe 13,000 2023-09-18 2023-09-19 53710102052023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) ZYRA E PUNES LEZHE LIK FAT.293 dt.07.09.2023 PROGRAM NXITJE PUNESIMI SIPAS MARRV 124/2 DT.16.02.2023,VKM 646 DT.05.10.2022 MBESHTETJE FINANCIARE
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 8,334 2023-09-15 2023-09-19 120810102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 12.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 220,000 2023-09-15 2023-09-19 120710102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 12.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 45,000 2023-09-15 2023-09-18 120910102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 12.09.23
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 240,000 2023-09-15 2023-09-18 121110102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 12.09.23