Treasury Transactions

Treasury Branch:

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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 A-BI-ESSE All 1,303,275.00 12 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) A-BI-ESSE Tirane 28,979 2014-12-30 2014-12-31 56210010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik mater elektrike,proc verb emergj dt 19.12.2014,fat 2055 dt 19.12.2014 seri 19023355,fl hyr nr 193 dt 19.12.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE Berat 119,400 2014-12-24 2014-12-26 16110120142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj qendra e muzeumeve berat lik fat dhjetor 2014 mirrembajtje
    Gjykata Administrative e Shkalles se Pare Tirane A-BI-ESSE Tirane 2,100 2014-12-18 2014-12-19 14010290482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad.Shk.Pare Lik bl materiale elektrike urdh 22 dt 09.2014 pv 4 dt 18.12.2014 fat 17219950 nr 2050 dt 18.12.2014 fh 34 dt 18.12.2014
    Keshilli i Larte drejtesise (3535) A-BI-ESSE Tirane 4,129 2014-12-05 2014-12-10 26710630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 53 dt 17.11.2014,pv dt 24.11.2014,fat nr 1881 dt 24.11.2014,seri 1729581
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 140,000 2014-12-05 2014-12-05 19010120212014 Te tjera transferime korrente 1012021 GALERIA Blerje ndricues Up 356/13 dt.18.11.14 prev.356/13/2 dt.19.11.14 kont.356/13/4 dt.21.11.14 ft.770 dt.27.11.14 seri 17218575 fh 16 dt.27.11.14 urdher Mk 277 dt.13.10.14
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 99,000 2014-11-18 2014-11-19 16610120212014 Te tjera transferime korrente 1012021 GALERIA Sherbim studim ndricimi per projek UP 355/20 dt.06.11.14 prv 355/20/2 dt.06.11.14 kont.355/20/3 dt.06.11.14 ft.4648 dt.13.11.14 seri 17217725 urdher MK 277 dt.13.10.14 kerkese nr.355 /19 dt.06.11.14
    Galeria Kombetare e arteve (3535) A-BI-ESSE Tirane 408,021 2014-11-18 2014-11-18 16410120212014 Te tjera transferime korrente 1012021GALERIA Blerje projektore ndric.fotoveUP3557/7 dt.20.10.14 pcv 355/7 dt.06.11.14 kont.355/7/3 dt.06.11.14 ft.4620 dt.11.11.14 seri 17217697 fh 11.11.2014 UP355/8 dt.20.10.14 kont.06.11.14 ft.4628 dt.12.11.14 seri 17217705 fh12.11.14
    Presidenca (3535) A-BI-ESSE Tirane 11,258 2014-11-12 2014-11-13 47410010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik foto+albume proc verb emergj dt 15.10..20114,kupon tatimor dt 15.10.2014,fl hyr nr 152 dt 15.10.2014
    PIU per projektin ¿Land Admnistration and Management¿ (3535) A-BI-ESSE Tirane 450,000 2014-07-02 2014-07-02 9910149012014 Shpenz. per rritjen e te tjera AQT ZQRPP ahvendosje dhe riinstalim gjeneratori,urdher nr 25 dt 13.01.14,up nr 11 dt 15.06.2014,pv nr 3,4 dt 23.06.14,fat nr 232 dt 27.06.14,sr 15533156
    Avokati i Shtetit (3535) A-BI-ESSE Tirane 9,479 2014-04-21 2014-04-22 10610140582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Avokatura e Shtetit Shp materiale elektr up 17 dt 01.04.2014 pv 07.04.2014 fat 493 dt 08.04.2014 fh 9 dt 08.04.2014
    Aparati Ministrise se Drejtesise (3535) A-BI-ESSE Tirane 22,801 2014-03-11 2014-03-12 8510140012014 Unspecified Ministria e Drejtesise Shpenzime materiale elektrike, pv.emergjente for.4 dt.17.01.2014 FTSH nr.69 dt.16.01.2014 seria 12494319 FH nr.1 dt.16.01.2014
    Shkolla Shqiptare e Administratës Publike (3535) A-BI-ESSE Tirane 8,108 2014-02-27 2014-02-27 1810870142014 Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE materiale,up nr 5 dt 11.02.2014,pv dt 14.02.2014,fat nr 596 dt 17.02.2014,seri 12496241,fh nr 3 dt 17.02.2014
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