Treasury Transactions

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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 STELA SUVENIR All 285,595.00 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
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 18,000 2014-12-30 2014-12-31 83310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 4864/2 d 10.12.14 ft 742 d 18.12.14 s 16787832 fh 71 d 18.12.14
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 9,000 2014-12-30 2014-12-31 83210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 8956 d 1.12.14 ft 738 d 03.12.14 s 16787829 fh 69/1 d 18.12.14
    Bashkia Shijak (0707) STELA SUVENIR Durres 103,000 2014-12-24 2014-12-26 23121080012014 Te tjera materiale dhe sherbime speciale BL. KORNIZA / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 6,000 2014-11-24 2014-11-25 69410170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 713 dt 10.11.14 seri 16787804 fh 60 dt 10.11.14 program 8722 dt 31.10.14
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 12,000 2014-11-24 2014-11-25 69310170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 714 dt 13.11.14 seri 167878054 fh 61 dt 13.11.14 program 8836 dt 5.11.14
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 3,000 2014-11-17 2014-11-18 65110170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 696 dt 20.10.14 seri 16787787 fh 55 dt 20.10.14,program 4005/2 dt 17.10.2014
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 15,000 2014-11-17 2014-11-18 65010170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 685 dt 13.10.14 seri 16787778 fh 54 dt 13.10.14,program 3964/2 dt 10.10.2014
    Bashkia Kamez (3535) STELA SUVENIR Tirane 28,800 2014-09-18 2014-09-18 36521660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje materiale te ndryshme proc.verbal nr.4 dt.27.06.2014 fat.573 dt.27.06.2014 seria 132277221 fh.57/3 dt.27.06.2014 urdher marrje dorez.150 dt.20.06.2014 akt,marrje dorez.20.06.2014
    Federata Shqipetare e Volejbollit (3535) STELA SUVENIR Tirane 28,800 2014-08-04 2014-08-07 7810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, lik bl kupa qelqi pv emergj 19.7.14 ft 596 dt 19.7.14 s 13277245 vend 1 dt 20.4.14 urdh 4.8.14 shk 3008/1 dt 9.5.14
    Muzeu Historik Kombetar (3535) STELA SUVENIR Tirane 12,795 2014-06-12 2014-06-13 7510120102014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1012010 MUZEU 602 Blerje materiale per piken e shitjes shkresa nr.381 dt.16.04.14 urdher per pag.542 dt.03.06.2014
    Bashkia Shijak (0707) STELA SUVENIR Durres 49,200 2014-05-23 2014-05-26 9221080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. KORNIZASH/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
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