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 14,400 2020-01-30 2020-01-31 4010010012020 Udhetim jashte shtetit Presidenca udhetim jashte vendit shkr nr 394 dt 27.01.2020 fat nr 62290303 dt 31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 118,957,770 2020-01-23 2020-01-24 2351010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23510 dt.31.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 218,259,752 2020-01-23 2020-01-24 767810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 7678/5 dt 31.12.2019 shkresa kerkese rimb 7678dt 11.4.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 35,200 2020-01-15 2020-01-17 99110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog2013/1, 18.10.2019, fat.153, 13.11.2019, 62290273
    Kuvendi Popullor (3535) ALBCONTROL Tirane 5,250 2019-12-18 2019-12-19 94910020012019 Shpenzime per pritje e percjellje 1002001 KUVENDI shp pritje ft 155 dt 13.11.2019 ser 62290274 shk 4159 dt 21.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 15,000,000 2019-10-31 2019-11-01 108210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 120/7 dt. 31.10.2019 shkresa kerkese rimb 9893, dt 11.05..2018, nj miratimi, 20023, dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 15,000,000 2019-09-26 2019-09-27 80310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 17804 dt 25.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 15,000,000 2019-08-16 2019-08-19 64010100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15522 dt.15.8.2019 shkresa kerkese rimb 9838 dt 11.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL Tirane 15,000,000 2019-07-09 2019-07-10 2159910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21599 dt 8.7.2019 shkresa kerkese rimb 21599 dt 23.10.18
    Presidenca (3535) ALBCONTROL Tirane 33,000 2019-06-17 2019-06-18 44110010012019 Shpenzime per pritje e percjellje Presidenca ,pritje shkr nr 1646 dt 30.05.2019 fat nr 62290180 dt 27.05.2019
    Aparati Ministrise se Drejtesise (3535) ALBCONTROL Tirane 2,800 2019-05-29 2019-05-31 31010140012019 Shpenzime per pritje e percjellje Min Drejtesise shpenzime pritje percjellje delegacion i huaj. Urdher Ministri nr.257 dt.24.04.2019, fature nr.51 dt.02.05.2019 nr serial 62290170
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 25,000 2019-05-03 2019-05-09 27010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,40,15.03.2019,(62290159)
    Kuvendi Popullor (3535) ALBCONTROL Tirane 9,200 2019-04-23 2019-04-24 30210020012019 Shpenzime per pritje e percjellje Kuvendi shp pritje ft 41 dt 15.4.2019 s 62290160 shk 1646 dt 17.4.2019
    Presidenca (3535) ALBCONTROL Tirane 24,200 2019-04-10 2019-04-11 25010010012019 Shpenzime per pritje e percjellje Presidenca pritje percjellje shkr nr 1017 dt 03.04.2019 fat nr 90290125 dt 25.03.2019
    Kuvendi Popullor (3535) ALBCONTROL Tirane 9,160 2018-12-28 2019-01-09 126102510020012018 Shpenzime per pritje e percjellje Kuvendi shp pritje urdh 4050 dt 27.12.2018 ft 165 dt 10.12.2018 ser 62290099
    Presidenca (3535) ALBCONTROL Tirane 24,760 2018-12-28 2019-01-07 99110010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,pritje percjellje fat nr 62290097 dt 10.12.2018 shkr nr3933 dt 26.12.2018
    Presidenca (3535) ALBCONTROL Tirane 8,760 2018-12-28 2019-01-07 99210010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje fat nr 62290098 dt 10.12.2018 shkr nr3933 dt 26.12.2018