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

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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 T A I W A N All 310,260.00 15 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 se Financave (3535) T A I W A N Tirane 16,050 2014-12-09 2014-12-11 68810100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.32 dt.02.12.2014 seri 15510633 urdh.16608 dt.02.12.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 6,390 2014-12-03 2014-12-05 68110100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune Fat.nr.103 dt.20.11.2014 seri 11050698, urdh.16127 dt.20.11.2014
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 39,250 2014-11-06 2014-11-07 65510040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program pritje nr 2503/4 dt 17.10.2014,fat nr 8 dt 21.10.2014,seri 15510608
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 28,250 2014-10-14 2014-10-16 56810100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune urdh.13715 dt.07.10.2014 Fat.nr.87 dt.09.10.2014 seri 11050692
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 74,150 2014-08-22 2014-08-22 44810040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 2503/1 dt 14.07.2014,fat nr 36 dt15.07.2014,seri 15511486
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 8,000 2014-06-25 2014-06-26 35910100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.18 dt.19.06.2014 seri 15511468 urdh. nr.8998 dt.17.06.2014
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 6,330 2014-06-17 2014-06-18 34310040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 165/4 dt 26.03.2014,fat nr 23 dt 27.03.2014,seri 11050024
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 17,550 2014-06-10 2014-06-12 33210100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.9 dt.04.06.2014 seri 15511459 urdh.8350 dt.04.06.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 28,540 2014-05-14 2014-05-16 25610100012014 Shpenzime per pritje e percjellje Min.Fin.shtri 2 dreka puneFat. nr.48 dhe 49 dt.06.05.2014 seri 11050651,11050652 urdh.6675 dhe 6674 dt.06.05.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 6,500 2014-05-13 2014-05-15 26010100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.47 dt.07.05.2014 seri 11050048 shkr.6860 dt.06.05.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 3,000 2014-05-08 2014-05-12 25110100012014 Shpenzime per pritje e percjellje Min.Fin.Shtrim dreke pune Fat.nr.19 dt.25.03.2014 seri 11050020,urdh.4045 dt.25.03.2014
    Gjykata e larte (3535) T A I W A N Tirane 17,350 2014-05-12 2014-05-12 11910290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Shpenzime pritje urdher kryetari nr.135 dt.30.04.14 nr.136 dt.30.04.14 ft nr.45 dt.30.04.14 seria 11050046 program dt.30.04.14
    Gjykata e larte (3535) T A I W A N Tirane 49,000 2014-04-25 2014-04-25 10210290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Shpenzime pritje urdher kryetari nr.114 dt.09.04.14 nr.120 dt.16.04.2014 ft.nr.45 dt.16.04.14 seria 06604548 program dt.16.04.14
    Drejtoria e Patentave dhe Markave (3535) T A I W A N Tirane 6,250 2014-04-02 2014-04-02 2610040762014 Kosto e trajnimit dhe seminareve 605 drejt.pergji.patentave pagese per pritje percjellje, Urdh drejtori 11 dt 17.3.14, Prog pritje 21.3.14, Ft 15, 21.3.14 seri 11050016
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 3,650 2014-03-10 2014-03-11 14710040012014 Unspecified 602 MZHETS shpenzime pritje program 165/1 dt 24.1.14 ft 80 dt 28.1.14 s 11051136
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