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 JUVENILJA All 440,950.00 8 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
    Kuvendi Popullor (3535) JUVENILJA Tirane 36,000 2014-12-30 2014-12-31 105010020012014 Shpenzime per pritje e percjellje Kuvendi PRITJE KONSULLI UP 139 DT 25.07.14 FAT 16038739 FAT 1572 DT 29.07.2014
    Kontrolli i Larte i Shtetit (3535) JUVENILJA Tirane 165,600 2014-11-18 2014-11-19 338610240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti shpenzime pritje percjellje urdher 118 dt 7.11.14 ft 1317 dt 29.10.14 seri 16009484 prog 729/14 dt 27.10.14
    Kuvendi Popullor (3535) JUVENILJA Tirane 26,200 2014-11-17 2014-11-18 88010020012014 Shpenzime per pritje e percjellje Kuvendi shp pritje shkr 180/1 07.11.2014 shk 3266/1 07.11.2014 fat 235 11.10.2014 pv 09.10.2014
    Kuvendi Popullor (3535) JUVENILJA Tirane 68,200 2014-10-02 2014-10-03 75110020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise shp pritje pv 4 15.09.2014 fat 980 08.08.2014 liste pjesmarrje 08.08.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) JUVENILJA Tirane 24,500 2014-09-03 2014-09-04 55010170512014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 4001 likujdim sherbim ushqimi vkm 258 dt 3.6.1999 shkresa sek.pergj 6714/1 dt 15.8.14 USHSHP te FA 470 dt 14.8.14 ft 1003 dt 19.8.14 seri 16009170
    Aparati Ministrise se Financave (3535) JUVENILJA Tirane 22,950 2014-08-06 2014-08-11 44410100012014 Shpenzime per pritje e percjellje Min.Fin.sherbim katering Fat.800 dt.02.07.2014 seri 12278967 urdh.9663 dt.01.07.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) JUVENILJA Tirane 52,500 2014-07-11 2014-07-14 40410170512014 Shpenzime per te tjera materiale dhe sherbime operative 1017051 602-REP 4001 likujdim sherbim ushqimi vkm 258 dt 3.6.1999 shk.sek.pergj 4483 dt 28.5.14 urdh.kom brl 2249/3 dt 7.7.14 ft 748 dt 19.6.14 seri 12278915
    Aparati Ministrise se Financave (3535) JUVENILJA Tirane 45,000 2014-07-08 2014-07-10 39410100012014 Shpenzime per pritje e percjellje Min.Fin.sherbim katering urdh.8234 dt.02.06.2014 Fat.nr.684 dt.05.06.2014 seri 12278851
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