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 GALERI ARTI KLEDIO All 705,651.00 6 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
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 176,310 2014-12-05 2014-12-05 19610120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim korniza UP356/16 dt.24.11.14 pr 356/16/2 dt.25.11.14 kont.356/16/4 dt.25.11.14 ft.348 dt.26.11.14 seri 17191412 fh 15 dt.26.11.14 urdher MK 277 dt.13.10.14
    Aparati Ministrise Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 12,000 2014-11-24 2014-11-25 69510170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 326 dt 7.11.14 seri 1191340 fh 59 dt 7.11.14 program 4452/1 dt 64.11.14
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 98,237 2014-11-18 2014-11-19 17110120212014 Te tjera transferime korrente 1012021 GALERIA KORNIZA DRURI URDHER mk 214/1 DT.22.08.14 up 321/7 DT.15.09.14 PCV 15.09.14 KONT.321/1 DT.15.09.14 FH 9 DT.11.11.14 FT.349 DT.11.11.14 SERI 17191358
    Aparati Ministrise Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 13,000 2014-09-30 2014-09-30 53410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare dhurata, program 7465/1 dt 18.9.14 fature 274 dt 19.09.14seri 17191238, fh 47 dt 19.9.2014
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 396,604 2014-09-25 2014-09-26 11810120212014 Te tjera transferime korrente 602 GALERIA materiale,up nr 86/5 dt 23.07.2014,njofti fitt dt 25.07.2014,kontrate nr 86/7 d t25.07.2014,fat nr 216 d t25.07.2014,seri 13754880,fh nr 5 dt 25.07.2014
    Sherbimi Gjeologjik Shqiptar (3535) GALERI ARTI KLEDIO Tirane 9,500 2014-03-20 2014-03-20 6210930052014 Te tjera materiale dhe sherbime speciale 602 SHGJSH korniza druri per tabela urdher 346 dt 17.3.14 up 5 dt 4.3.14 ft 68 dt 4.3.14 seri 11159776 fh 7 dt 4.3.14 pv me vlera te vogla dt 4.3.14
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