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

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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 REDIN ZYLFO All 966,800.00 11 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
    Agjensia Kombetare e provimeve te vleresimit (3535) REDIN ZYLFO Tirane 18,000 2014-12-12 2014-12-15 24110110552014 Sherbime te printimit dhe publikimit AKP PRINTIME PV 4 DT 22.11.2014 FAT 80 DT 22.11.2014 7389486 FH 16 DT 22.11.2014
    Federata Shqipetare e Mundjes (3535) REDIN ZYLFO Tirane 9,000 2014-12-05 2014-12-10 9710112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES bl medalje up 15 dt 22.10.2014 pn f5 dt 22.10.2014 ft 48 dt 14.11.2014 s 00002248 fh 15 dt 14.11.2014
    Qendra Kombetare Kulturore e Femijeve (3535) REDIN ZYLFO Tirane 80,000 2014-12-03 2014-12-04 15510120092014 Sherbime te tjera 602 QKK FEMIJEVE qera podiumesh,up nr 31 dt 19.11.2014,ftese per oferte dt 20.11.2014,njoftim fit dt 201.11.2014,kontrate dt 21.11.2014,fat nr 83 dt 26.11.2014,seri 7389489
    Teatri Kombetar (3535) REDIN ZYLFO Tirane 14,800 2014-11-26 2014-11-27 29410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese tblerje kuba,up nr 197 dt 10.11.2014 pv nr 6 dt 14.11.2014 fat nr 79 dt 18.11.2014 fh nr 83 dt 18.11.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 370,000 2014-10-14 2014-10-15 32528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl bluza vkk 13 dt 10.04.2014 up 28 dt 09.09.2014 fo 09.09.2014 pv 15.09.2014 fat 59 dt 18.09.2014 pmd 18.09.2014 fh 36 dt 18.09.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 120,000 2014-10-14 2014-10-15 32628090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl kupa vkk 13 dt 10.04.2014 up 29 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 60 dt 18.09.2014 pmd 18.09.2014 fh 37 dt 18.09.2014
    Federata Shqipetare e Mundjes (3535) REDIN ZYLFO Tirane 9,500 2014-10-03 2014-10-06 6610112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES bl baner up 7 dt 22.9.14 pv f5 dt 23.9.14 ft 63 dt 24.9.14 s 7389466 vend 6 sdt 28.5.14
    Federata Shqipetare e Mundjes (3535) REDIN ZYLFO Tirane 4,500 2014-10-03 2014-10-06 6710112142014 Transferta per klubet dhe asociacionet e sportit 1011214 FED MUNDJES lik dizenjim diplom up 8 dt 23.9.14 pv f5 dt 24.9.14 ft 64 dt 25.9.2014 s 7389467 vend 6 dt 28.5.14
    Aparati Ministrise se Shendetesise (3535) REDIN ZYLFO Tirane 19,000 2014-09-11 2014-09-12 36210130012014 Shpenzime per pritje e percjellje Ministria shendetesise printim baneri urdher ministri 3320 dt. 10.08.2014 fat.21.07.2014 seri 0002233
    Aparati Ministrise se Bujqesise e Ushqimit (3535) REDIN ZYLFO Tirane 27,000 2014-07-25 2014-07-29 22810050012014 Sherbime te printimit dhe publikimit Min Bujqesise printim ne baner U.Prok. nr 330/2 dt 26.06.2014, p.verb. nr 1 dt 26.06.2014. form 5 me tre oferta, fat nr 26 dt 26.06.2014, seri 0002227
    Komuna Kashar (3535) REDIN ZYLFO Tirane 295,000 2014-06-11 2014-06-12 18528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekti social vkk 13 dt 10.04.2014 up 16 dt 26.05.2014 fo 26.05.2014 fat 22 dt 04.06.2014 fh 21 dt 04.06.2014
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