Treasury Transactions

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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 All All 143,879,921.00 1,448 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 Ministrise se Drejtesise (3535) "P I R R O" Tirane 28,800 2014-03-20 2014-03-20 10410140012014 Shpenzime per pritje e percjellje Ministria e Drejtesise Blerje dhurata per delegacion , urdher nr.1207/1 dt.17.02.2014 pv. emergj. nr.4 dt.21.02.2014 FTSH 03 dt.19.02.2014 seria 12304853 FTSH 04 dt.19.02.2014 seria 12304854 FTSH nr.05 dt.19.02.2014 seria 12304855 fh.nr11
    Aparati prokurorise se pergjitheshme (3535) AGRON DODA Tirane 108,000 2014-03-19 2014-03-20 7110280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje up 21.2.2014 prog 12.2.2014 f 26.2.2014
    Aparati Drejt.Pergj.Doganave (3535) 2AF COMPANI Tirane 135,600 2014-03-19 2014-03-20 15610100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE.lik ft bl kafe up dt 24.2.2014, nj fit dt 25.2.2014, seri 10987295 dt 27.2.2014, fh dt 28.2.20144
    Komuna Kashar (3535) COFFEE CLUB Tirane 30,500 2014-03-19 2014-03-19 6128090012014 Shpenzime per pritje e percjellje Kom kashar PRITJE UP 14 DT 09.04.13 FTESE OFERTE 10.04.13 PV 12.04.13 FAT 1317 DT 25.02.2014 SR 11767317 FH 6 DT 25.02.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) HELIOS CATERING Tirane 59,340 2014-03-19 2014-03-19 2510870072014 Shpenzime per pritje e percjellje AUT KOMB CERT ELEKTRONIK SHPENZIME PRITJE PERCJ. URDH 919 DT 5.03.2014 FT OF 5.03.2014 UP 14 DT 5.03.2014 PV 7.03.2014 PV 4 DT 7.03.2014 FAT 11770291 DT 7.03.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 129,500 2014-03-17 2014-03-18 10310170092014 Shpenzime per pritje e percjellje 1017009 REPARTI 1001 PRITJE PROG 955/1 DT 12.02.2044 FAT 2492 DT 12.02.2014 SR 13052492
    Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES Tirane 38,317 2014-03-05 2014-03-18 12710040012014 Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh 14 dt 21.2.14
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 364,500 2014-03-17 2014-03-17 6610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,fat nr 38,40,44 dt 06.02.2014,17.02.2014,25.02.2014,seri 059747260.05974728.05974732,program nr 203/1,955/1,782/1 dt 17.01.2014,12.02.2014,24.02.2014