Treasury Transactions 2019-2025

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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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  • Supplier 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 MAKE WITH ICT All 26,300,296.00 282 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 Elbasan (0808) MAKE WITH ICT Elbasan 30,000 2023-12-21 2023-12-22 76810101882023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010188 Zyra e Punes Elbasan,subvencion mbesht.financ.kurse formimi ,Marreveshje trepaleshe nr.921/6+921/2 dt.09.10.2023,PV Financimi 1170/1 dt.18.12.2023,Fature nr.437/2023 dt.18.12.2023,Permbledhese subvencionimi
    Zyra Punesimit Diber (0606) MAKE WITH ICT Diber 55,000 2023-12-21 2023-12-22 46510101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber,1010183,subvencion sipas VKM nr 646 dt 5.10.2022,urdher nr 1045 dt 20.12.2023 fat nr 408,477,476 dt 18.12.2023,marreveshja nr 628 dt 24.08.2023,listeprezenca bashkengjitur
    Dega e Kujdesit Paresor Fier (0909) MAKE WITH ICT Fier 117,000 2023-12-19 2023-12-20 25610130072023 Shpenzime per mirembajtjen e paisjeve te zyrave NJVKSHFier 1013007 faqe webi up.17.10.2023 kontr. fat.359/2023 sit pvmd
    Zyra Punesimit Korçe (1515) MAKE WITH ICT Korçe 40,000 2023-12-14 2023-12-15 67010101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE A.K.P.A. KORCE FINACIM I SUBJEKTIT PJESMARRES NE PROGRAM.E FORMIMIT PROFESIONAL.NEPERMJET MBESHTETJES FINANCIARE MARREV. NR.529 DT.06.09.2023, FAT. NR.407/2023 DT.04.12.2023, URDHER NR.165 DT.04.12.2023
    Zyra Punesimit Korçe (1515) MAKE WITH ICT Korçe 53,336 2023-12-05 2023-12-06 64710101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE A.K.P.A. KORCE, FINANCIM I SUBJEKTIT PJESMARRES PROG.E FORMIMIT PROF. NGA MBESHTETJA FINANCIARE, MARR. NR. 293, 294, 295, 296 DT.16.05.2023, FAT.NR. 403/2023 DT. 01.12.2023, URDHER NR. 160 DT. 01.12.2023
    Zyra Punesimit Korçe (1515) MAKE WITH ICT Korçe 15,000 2023-12-05 2023-12-06 64810101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE A.K.P.A. KORCE FINACIM I SUBJEKTIT PJESMARRES NE PROGRAM.E FORMIMIT PROFESIONAL.NEPERMJET MBESHTETJES FINANCIARE MARR. NR.302 DT.16.05.2023, FATURA NR. 404/2023 DT.01.12.2023, URDHER NR.160 DT.01.12.2023
    Zyra Punesimit Korçe (1515) MAKE WITH ICT Korçe 105,000 2023-12-05 2023-12-06 64610101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE A.K.P.A. KORCE, FINANCIM I SUBJEKTIT PJESMARRES NE PROG. FORM. PROF. NEPERMJET MBESHTETJES FINANCIARE, MARR. NR.292,298,299,301,297,300 DT.16.05.2023, FAT. NR. 406/2023 DT.01.12.2023, URDHER NR. 160 DT.01.12.2023
    Zyra Punesimit Korçe (1515) MAKE WITH ICT Korçe 220,000 2023-12-05 2023-12-06 64910101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE A.K.P.A. KORCE, FINANCIM I SUBJEKTIT PJESMARRES PROG.E FORMIMIT PROF. NGA MBESHTETJA FINANCIARE, MARR. NR.289,290,291,303,304,305,306,307,308 DT.16.05.2023,FAT.NR.405/2023 DT.01.12.2023,URDHER NR.160 DT.01.12.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 53,334 2023-11-17 2023-11-20 158910102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 10.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 100,000 2023-11-17 2023-11-20 158810102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 10.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 135,000 2023-11-17 2023-11-20 158710102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 10.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MAKE WITH ICT Korçe 105,000 2023-11-14 2023-11-15 36621220172023 Te tjera transferime korrente 2122017 ND.SHER.MB.ARSIM..CERDH.KORCE KONTRIBUT I BASHKISE PER PROJEKTIN INOVACION PROGRAMI I KODIMIT FAT.NR.341/2023 DT.11.10.2023,V.K.B. NR.32 DT.23.02.2023,MARREVESHJE BASHKPUNIMI NR.3235 DT.20.04.2023 KESTI II
    Zyra Punesimit Durres (0707) MAKE WITH ICT Durres 30,000 2023-11-13 2023-11-14 89110101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) KESTI PARE FINANCIM SUBJEKTI , VKM 646 DT 5.10.2022 LIK FAT 362 DT 26.10.2023 / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) MAKE WITH ICT Durres 13,333 2023-11-13 2023-11-14 89210101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) KESTI PARE FINANCIM SUBJEKTI , VKM 646 DT 5.10.2022 LIK FAT 384 DT 08.11.2023 / 1010186 / TDO 0707
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 60,000 2023-11-10 2023-11-13 157610102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 08.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 280,000 2023-11-07 2023-11-08 152610102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 01.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 80,000 2023-11-07 2023-11-08 153110102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 01.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 120,000 2023-11-07 2023-11-08 152510102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 01.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 105,000 2023-11-07 2023-11-08 152710102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 01.11.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 90,000 2023-11-07 2023-11-08 153010102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 01.11.2023