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 SHAGA. All 6,613,116.00 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 628,416 2014-12-30 2014-12-31 89710930012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MEI pajisje per projektin,shkrese nr 120 dt 26.12.2014,fat nr 3953 d t26.12.2014,seri 18736953,kontrate nr 108 dt 19.12.2014,pv i marrje ne dorezim dt 263.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 2,041,740 2014-12-19 2014-12-23 85810930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 MEI riparime up nr 305 dt 30.09.2014,njofti fit dt 27.10.2014,kontrate nr 5696/4 dt 06.11.2014,fat nr 3656 d t03.12.2014,seri 18736656,fh nr 12 d t03.12.2014,pv i marrjese ne dorezim dt 09.12.2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) SHAGA. Tirane 764,568 2014-11-25 2014-11-26 10910100992014 Shpenz. per rritjen e AQT - orendi zyre 1010099 AGJENS ADM PAS SEK KONF.lik ft bl orendi zyre up dt 26.8.2014, nj fit dt 25.9.2014, seri 1873602 dt 17.11.2014, fh dt 17.11.2014
    Ndermarrja Rruga (0707) SHAGA. Durres 298,800 2014-08-13 2014-08-13 11121070142014 Sherbime te tjera BL PARKET DRURI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 2,799,600 2014-05-13 2014-05-14 19510930012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MEI blerje paisje zyre ft 963 dt 17.4.14 seri 12978563 kont 297/7 dt 8.4.14 nj.fituesi 7.4.14 up 10.3.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHAGA. Tirane 79,992 2013-12-31 2014-01-09 4710940012013 Unspecified 1094001orendi zyre Up.30 dt.12.12.2013 vlersim perfundimtar dt.18.12.2013 fat.3455 dt.18.12.2013 seria 10296205 fh.8 dt.18.12.2013
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