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 TIPOGRAFIA USHTARAKE All 1,179,608.00 13 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
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-11-06 2014-11-07 18810140452014 Shpenzime te tjera qiraje 602,qendra e botimeve zyrtare, qera magazine kon 25/5/2013 fat 332 dt 03.11.14 sr 07816172
    Aparati i Ministrise se Brendshme (3535) TIPOGRAFIA USHTARAKE Tirane 479,808 2014-10-29 2014-10-29 51510160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese sherbim lidhje aktesh, pv 28.10.14, up 7533/2 dt 2.10.14, urdher KVO 7533/5 dt 2.10.14, fituesi 7533/9 dt 10.10.14, pv 6.10.14, kontrate 7533/10 dt 21.10.14, ft 30 dt 28.10.14, seri 07816170
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-10-10 2014-10-13 16610140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kont dt 23.05.2014 ne zbatim te shkreses se Min Drejt nr 1803/1 dt 19.03.2014,fat nr 27 DT 01.10.2014 SR 07816167
    Aparati i Keshillit te Ministrave (3535) TIPOGRAFIA USHTARAKE Tirane 424,800 2014-09-22 2014-09-24 31310030012014 Te tjera materiale dhe sherbime speciale KM sherbim lidhje speciale dokumentacione UProk.nr.10 dt.17.07.2014, njoftim fitusi dat 30.07.2014,situacion dat 2.8.2014,P.V marrje ne dorzim dat 29.08.2014,fat nr.2.8.2014 seri 69198046
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-09-09 2014-09-10 14310140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kont dt 23.05.2014 ne zbatim te shkreses se Min Drejt nr 1803/1 dt 19.03.2014,fat nr 24 dt 01.09.2014 sr 07816164
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-08-08 2014-08-08 12910140452014 Shpenzime te tjera qiraje qendra e botimeve zyrtare,qera magazine kont 23.05.14 ne vazhdim fat 21 dt 01.08.14 sr 07816161
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-07-07 2014-07-08 10610140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kontrate 25.05.2013, urdher prokur nr 24 date 22.05.2013, fature 18 dt 02.07.2014 sr 07816158
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-06-04 2014-06-04 7610140452013 Shpenzime te tjera qiraje 600,qendra e botimeve zyrtare, qera magazine kon 25/5/2013 ne zbatim kontr 23.05.14 shkresa min drejt 1803/1 date 19.03.14, fature nr 15 date 02.06.2014, seri nr 07816250
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-05-07 2014-05-07 6110140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare,QERA MAGAZINE, KONTRATE 25.05.2013, URDHER PROKURIMEVE 24 dt 22.05.13, ft 10 dt 01.04.2014 seri 07816250
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-04-02 2014-04-03 4610140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare,QERA MAGAZINE, KONTRATE 25.05.2013, URDHER PROKURIMEVE 24 dt 22.05.13, ft 10 dt 01.04.2014 seri 07816250
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-03-05 2014-03-06 3410140452014 Unspecified ,qendra e botimeve zyrtare, qera magazine kontrate 25.05.2013, urdher nr 24 dt 22.05.2013, fature nr 6 dt 03.03.2014 s 07816246
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-02-20 2014-02-21 2410140452014 Unspecified 1014045,qendra e botimeve zyrtare, pagese qera mag, kontrate 25.05.2013, urdher prokur nr 24 date 22.05.2013, fature 3 dt 03.02.2014 seri 07816243
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-01-16 2014-01-17 810140452013 Unspecified 600,qendra e botimeve zyrtare, qera magazine kon 25/5/2013 fat 3/1/2014 seri 07816241
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