Treasury Transactions

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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

  • 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 ILIR MEMIA All 357,882.00 18 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 e Punes Tropoje (1836) ILIR MEMIA Tropoje 30,000 2014-12-16 2014-12-17 14310250362014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra V.Punesimit Tropoje, shpenzime teknike, UB 8 dt.4.12.2014,app 5.12.2014, FT 35 dt.5.12.2014,situacion 12.12.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-12-15 2014-12-16 18128200012014 Sherbime te tjera Komunaq tropoje, likujdim internet, UB 3 dt.3.7.2014 FT 38 dt.9.12.2014
    Komisariati i Policise Tropoje (1836) ILIR MEMIA Tropoje 9,900 2014-12-16 2014-12-16 17710160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje,likujdim pjese komp, fat 18 dt.11.12.2014,situacion 12.12.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 20,000 2014-12-10 2014-12-11 21928230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim internet per nentor-dhjetor 2014, kontrata 5.5.2014, ft 34 dt.3.12.2014
    Drejtoria e shendetit publik Tropoje (1836) ILIR MEMIA Tropoje 65,000 2014-12-03 2014-12-04 12410130472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.shendetit Publik Tropoje, likujdim mirembajtje mjete elektronike, UB 13 dt.13.11.2014, app 18.11.2014, FT 33 dt.20.11.2014
    Gjykata e rrethit Tropoje (1836) ILIR MEMIA Tropoje 13,500 2014-11-24 2014-11-25 16810290392014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Tropoje,likujdim mirembajtje paisje elektronike; UB 29 dt.22.10.2014, app 24.10.2014,FT 32 dt. 27.10.2014,situacion 27.10.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-11-14 2014-11-14 15228200012014 Sherbime te tjera Komuna Tropoje sherbim internet up nr 3 dt 03.07.2014 app dt 04.07.2014 kontrate dt 07.07.2014 ft nr 29 dt 11.11.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-11-10 2014-11-10 19728230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 28 dt. 6.11.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-10-08 2014-10-09 17328230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 24 date 06.10.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-10-08 2014-10-09 11828240012014 Sherbime te tjera Komuna Tropoje sherbim internet up nr 3 dt 03.07.2014 app dt 04.07.2014 kontrate dt 7.07.2014 ft nr 25 dt 07.10.2014 seri 004575
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-09-12 2014-09-12 10128200012014 Sherbime te tjera Komuna Tropoje,likujdim interneti, sipas UB 3 dt.3.7.2014, kontrate 7.7.2014, app 4.7.2014, FT 20 dt 08.09.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-09-08 2014-09-08 15528230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 19 dt. 3.9.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-08-20 2014-08-20 14528230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 12 dt. 3.8.2014
    Komuna Tropoje (1836) ILIR MEMIA Tropoje 7,900 2014-08-11 2014-08-11 8428200012014 Sherbime te tjera Komuna Tropoje,likujdim interneti, sipas UB 3 dt.3.7.2014, kontrate 7.7.2014, app 4.7.2014, FT 13 dt 7.8.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-07-07 2014-07-07 11428230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim sherbim interneti sipas UB 1 dt.28.4.2014, kontrates 05.05.2014, fd 6 dt.6.5.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-06-12 2014-06-13 10428230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim sherbim interneti ub 1 dt.28.4.2014,klasifikim fituesi 2.5.2014, kontrate 5.5.2014, ft. 6.5.2014
    Gjykata e rrethit Tropoje (1836) ILIR MEMIA Tropoje 21,000 2014-05-15 2014-05-15 7010290392014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Tropoje, likujdim mirembajtje paisje elektronike; P-Verbal 13.5.2014, For. 4 dt.13.5.2014, FT 004554 dt.13.5.2014
    Drejtoria e shendetit publik Tropoje (1836) ILIR MEMIA Tropoje 98,982 2014-05-09 2014-05-09 4110130472014 Sherbime te tjera D.Shendetit Publik Tropooje, likujdim sherbim interneti, sipas UB 02 dt. 11.3.2014, FT. 01 dt.15.04.2014 seri 004551
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