Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 23,517,739.00 168 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
    Unversitet "L.Gurakuqi", Shkoder (3333) KUJTIM DRIZARI Shkoder 327,600 2019-04-12 2019-04-15 16110111292019 Sherbime te tjera 1011129 Universiteti Shkoder, perk i licensuar per projekte up nr 2 dt 06.03.2019 ft ofer 876/1 dt 06.03.2019 njfit app 08.03.2019 kon 876/3 dt 12.03.2019 ft 004 bns 67483034 dt 26.03.2019 pv 86/4 dt 26.03.2019
    Galeria Kombetare e arteve (3535) KUJTIM DRIZARI Tirane 236,400 2019-04-05 2019-04-08 6610120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,printim imazhesh ,up nr 58 nr 97 dt 26.03.2019 prev nr 97/1 dt 26.03.2019 kontrat nr 97/6 dt 28.03.2019 fat nr 5 dt 29.03.2019 seri 67483036 fhyrje nr 10 dt 29.03.2019
    Universiteti Aleksander Moisiu (0707) KUJTIM DRIZARI Durres 693,600 2019-02-12 2019-02-14 10410111502019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10410111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PER VENDOSJE SINJALISTIKE GOD NR 2 UP NR 219 DT 08.10.2019 ,FAT NR 15 DT 15.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) KUJTIM DRIZARI Tirane 56,280 2018-12-28 2019-01-09 54910061602018 Sherbime te printimit dhe publikimit A.K.P.T lik ft pagese print,fat nr 67483028 dt 26.12.2018 up nr 1059/02 dt 28.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) KUJTIM DRIZARI Tirane 12,936 2019-01-04 2019-01-09 1051110100392018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje flthyrje per punonjsit up nr 2225 dt 01.02.2018,njoft fit dt 01.02.2018, seri 67483030 dt 26.12.2018, fh dt 26.12.2018
    Aparati Drejt.Pergj.Doganave (3535) KUJTIM DRIZARI Tirane 680,400 2018-12-27 2019-01-07 121210100772018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergj. e Doganave , lik ft blerje karta cekimi , seri 67483029 dt 26.12.2018, fh dt 26.12.2018, up nr 27823/1 dt 03.12.2018, njoft fit dt 12.12.2018, pv dt 26.12.2018,
    Rektorati i Universitetit te Mjekesise Tirane (3535) KUJTIM DRIZARI Tirane 392,400 2018-12-27 2019-01-07 25510111992018 Te tjera materiale dhe sherbime speciale UNIV. I MJEK. REKTORATI materiale tjera(sinjalistika)up nr 1898 28.08.2018 fat nr 67483011 fh nr 7 dt 10.09.2018
    Avokati i popullit (3535) KUJTIM DRIZARI Tirane 378,498 2018-12-27 2019-01-07 49410660012018 Shpenzime per honorare Avokati i Popullit 1066001 -602 lik perkthim raportesh , u prok nr 40 dt 28.05.2018 , ft of 28.05.2018 , for 3 njof fit 31.05.2018 kontr 31.05.2018 fat nr 27 dt 26.12.2018 , seri 67483027 pv dt 26.12.2018