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 SOT NEWS All 683,500.00 14 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SOT NEWS Tirane 175,000 2014-10-29 2014-10-30 34310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK publikime urdher 2749 28.10.2014 shkr MTI 6541 24.10.2014 fat 706
    Autoriteti Rrugor Shqiptar (3535) SOT NEWS Tirane 19,500 2014-10-14 2014-10-17 93410060542014 Sherbime te printimit dhe publikimit ARRSH -Shkresa 6722/2 dt 03.10.14 Shkr Min 6031 dt 01.10.14 Fat Nr. 735 dt 15.09.14 ser 16338029 Segmenti Zgjerimi i Rr Elbsanit
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SOT NEWS Tirane 36,000 2014-08-28 2014-08-28 26010050012014 Sherbime te printimit dhe publikimit Min Bujqesise PUBLIKIM NE GAZETE U.P. NR 300/1 DT 10.06.14,PUBLIKIM NR 3911/2 DT 10.06.14, Kont publikim.dt 10.06.2014, tre oferta p.verb nr1 dt 10.06.14, fat nr 707 seri 07841750 dt 30.06.2014
    Autoriteti Rrugor Shqiptar (3535) SOT NEWS Tirane 57,000 2014-08-26 2014-08-28 77210060542014 Sherbime te printimit dhe publikimit ARRSH -Shkresa 5566/1 dt 25.08.14 Shkr Min 4311 dt 12.08.14 Fat Nr. 712 dt 31.07.14 ser 16338005 Segmenti By - Pass Vlore.
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOT NEWS Tirane 5,000 2014-07-25 2014-07-29 36810930012014 Sherbime te printimit dhe publikimit 602 MEI shpenzime publikim gazete, kontr 14.4.14, ft 666 dt 25.4.14, sr 07841708, shpallje 758/6 date 14.4.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOT NEWS Tirane 5,000 2014-04-30 2014-04-30 20810930012014 Sherbime te printimit dhe publikimit 602 MEI shpenzime publikim gazete kontrata dt 28.2.14 ft 651 dt 26.3.14 seri 07841692 shpallje gazete nr 61/3 dt 25.2.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOT NEWS Tirane 5,000 2014-04-16 2014-04-17 12410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese njoftim gazete, urdher tit1452 dt 28.03.14, ft 662 dt 31.03.2014 seri 07841704
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOT NEWS Tirane 30,000 2014-04-16 2014-04-17 12910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese njoftim gazete, shkrese 1683 dt 11.04.14, 1099/1 dt 13.03.14, ft 653 dt 16.03.14, seri 07841694
    Aparati Ministrise se Shendetesise (3535) SOT NEWS Tirane 45,000 2014-04-08 2014-04-08 11310130012014 Sherbime te printimit dhe publikimit 602,ministria shendetesise,nj.vende pune kont dt 17.03.2014 fat 661 dt 31.03.2014 sr 07841703 shkres 731/7 dt 17.03.14,gazet dt 20.03.14,shkrese 734/6,730/6
    Aparati i Ministrise se Ekonomise(3535) SOT NEWS Tirane 10,000 2014-04-03 2014-04-04 19210040012014 Sherbime te printimit dhe publikimit 602 MZHETS shpenzime publikimi kontrate dt 17.3.14 ft 663 s 07841705 dt 31.3.14, shkresa dap 694/6, 692/6 dt 17.3.14
    Aparati Ministrise se Shendetesise (3535) SOT NEWS Tirane 80,000 2014-03-17 2014-03-17 6310130012014 Sherbime te printimit dhe publikimit 602,ministria shendetesise,njoftim gazete,kontr 27/12/13,fat 631 d 7/1/14 s 07841670,shkres 1961/3 d 27/12/13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOT NEWS Tirane 104,000 2014-02-07 2014-02-10 3610120012014 Unspecified 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, URDHER TIT 6229/1 DT 08.01.2014,FATURE NR 634 DT 07.01.2014, SERI 07841673
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOT NEWS Tirane 64,000 2014-02-04 2014-02-05 3010930012014 Unspecified 602 MEI shpenzime publikim gazete kontrata dt 27.12.13 ft 632 dt 7.1.14 seri 07841671 shpallje gazete nr 2058/2 27.12.13
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOT NEWS Tirane 48,000 2013-12-30 2014-01-09 7510930012013 Unspecified 602 MZHETS publikime kontrata dt 27.12.13 ft 633 dt 30.12.13 seri 07841674
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