Treasury Transactions 2015-2018

Treasury Branch:

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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 ELECTRAL All 600,000.00 4 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELECTRAL Tirane 120,000 2018-12-14 2018-12-21 86510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 59.dt.13.12.2018.seria 41697637.urdher 121.dt.19.02.2018.pika 46.kontrata 6026.dt.20.07.2018.raport monitorimi nr 9204.dt.13.12.2018.projekti Triologjia e Heshtjes se Kuqe
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELECTRAL Tirane 180,000 2018-07-24 2018-07-27 43910120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher 121 date 19.02.2018 kontrata nr 6026 dt 20.07.2018 fat nr 47 date 20.07.2018 nr ser 41697625 pr triologjia e heshtjes se kuqe
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELECTRAL Tirane 120,000 2017-12-21 2017-12-27 86410120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Proj triologjia hesht te kuqe, lik 40% sipas kont, urdh 74 dt 20.2.17 pika 65 tr,kont 5176 dt 27.7.17 fat 57 dt 19.12.17 ser 41697567 rap fin 5176/1 dt 19.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELECTRAL Tirane 180,000 2017-08-18 2017-08-21 50110120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projektripologjia e heshtjes se kuqe, 60% sipas kont urdh 74 20.2.17 pika 65 TR kont 5176 27.7.17 fat 1 dt 27.7.17 ser 005103
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