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 ARTIZAN All 174,310.00 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
    Galeria Kombetare e arteve (3535) ARTIZAN Tirane 12,490 2018-11-21 2018-11-22 21610120212018 Shpenzime per pritje e percjellje 1012021 Galeria Arteve pritje-darke, up nr 82 dt 7.11..2018 , preventiv 7.11.2018 , p.v.v.vogel ,dt 7.11.18, njo fit dt 7.11.2018 , fat nr 12 dt 12.11.2018 , seri 59378012
    Galeria Kombetare e arteve (3535) ARTIZAN Tirane 21,020 2018-09-26 2018-09-27 14210120212018 Te tjera transferime korrente 1012021 Galeria Arteve, -602, Sherbim darke per celjen e ekspozites F. Haliti, UP nr 61 dt 7.9.18, ft s 59378100 dt 11.9.18, preventiv dt 12.4.18 n 111/2, kont nr 232/3 dt 7.9.18, pv vl vogel 232/2 dt 7.9.18
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 24,500 2018-07-05 2018-07-10 055610170012018 Shpenzime per pritje e percjellje FAT,26, 18.05.2018 (59378076) PROG.2443/3, DT.14.05.2018
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 45,000 2018-07-05 2018-07-10 055910170012018 Shpenzime per pritje e percjellje FAT,32, 03.06.2018 (59378082) PROG.4224/2, 31.05.2018
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 19,500 2018-05-07 2018-05-15 040310170012018 Shpenzime per pritje e percjellje PROG. 1266/2, 26.02.2018, FAT. 15, 26.03.2018(59378065)
    Arkivi Qendror i Filmit (3535) ARTIZAN Tirane 24,800 2018-02-19 2018-02-20 1710120152018 Shpenzime per aktivitete sociale per personelin 1012015 Arkiv Qend Filmit 2018 blerje , urdh prok 20 dt 18.12.17 p.ver 20 dt 18.12.17 fat 28 dt 30.12.17 ser 226999131 fl hyr 14 dt 30.12.17
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 27,000 2018-02-13 2018-02-15 015210170012018 Shpenzime per pritje e percjellje FAT.37 DT.10.01.2018 (22699140) PROG.94/1 DT.08.01.2018
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