Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORAL All 60,110,239.00 7 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) CORAL Tirane 20,000,000 2018-12-17 2018-12-20 85110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% Masa 20 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28.09.2018 A.Pag nr.909/17,date 13.12.2018,,kont.nr.909/7 prot dt.07.09.2018,sig kont
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) CORAL Tirane 99,100 2018-11-27 2018-12-03 122910130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend dreke pune, urdher nr 718 dt 11.10.2018, fat nr 22 dt 12.11.2018, seri 57665222
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL Durres 52,697 2018-09-24 2018-09-25 15710160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 55 DT 10.9.2018 ; URDHER PROK 27 DT 22.8.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL Durres 126,781 2018-09-20 2018-09-21 14910160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 94 DT 30.8.2018; URDHER PROK 27 DT 22.8.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CORAL Durres 46,566 2018-09-20 2018-09-21 14510160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 ;URDH.PROK.27 DT 22.8.2018;FAT 91 DT 27.8.2018
    Dogana Durres (0707) CORAL Durres 56,000 2017-12-28 2017-12-29 14410100812017 Shpenzime per pritje e percjellje LIK FAT 40 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Aparati Drejt.Pergj.Tatimeve (3535) CORAL Tirane 39,729,095 2017-06-09 2017-06-12 37510100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3651/4 dt 8.6.2017, shkresa kerkese rimb 3651 dt 15.2.17
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