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 ERAL All 673,700.00 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
    Zyra Punesimit Fier (0909) ERAL Fier 20,000 2018-11-22 2018-11-23 73310101922018 Shpenzime per aktivitete sociale per personelin DRSHKP Fier 1010192 up 14 11.10.2018,fature 955,seri 64899955,kontrate sherbimi dt 11.10.2018
    Shkolla e Magjistratures (3535) ERAL Tirane 17,000 2018-11-06 2018-11-07 37710550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,602- Qera salle per seminar trajnues me K.Europes,marreveshja nr 755 dt 01.11.2017,u.brendshm nr 125/2 ,136,dt 26.09./29.10.2018,fat nr 939 seri 64899939 dt 8.10.2018,konrt qeraje nr 781/1 dt 5.10.18
    Zyra Punesimit Fier (0909) ERAL Fier 15,000 2018-06-21 2018-06-22 39010101922018 Shpenzime per aktivitete sociale per personelin DRSHKP Fier 1010192 marje me qera ambjente per aktivitet,up 7 14.6.2018,fd 535 ,seri 64899535
    Drejtoria Arsimore Fier (0909) ERAL Fier 20,000 2018-05-08 2018-05-09 12010110092018 Te tjera materiale dhe sherbime speciale SALLE ME QERA PER DRTEJT ARSIMORE FIER FAT 675 DT 05/04/2018 SERI 59334675
    Drejtoria Arsimore Fier (0909) ERAL Fier 23,700 2017-03-16 2017-03-17 5310110092017 Materiale per funksionimin e pajisjeve te zyres SALLE ME QERA PER DREJT ARSIMORE FIER FAT 21SERI 45817021 DT 15/02/2017 UP 3 DT 06/02/2017
    Drejtoria Arsimore Fier (0909) ERAL Fier 50,000 2017-03-16 2017-03-17 5210110092017 Materiale per funksionimin e pajisjeve te zyres SALLE ME QERA PER DREJT ARSIMORE FIER FAT 938 SERI 41250938DT 07/02/2017
    Agjensia Kombetare e Turizmit (3535) ERAL Tirane 528,000 2017-03-03 2017-03-06 4610041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT AKOMODIM akomodim shkrese M ekonomi. 172 dt 02.02.2017 ur nr 24 dt 10.02.2017 program pritje nr 70/2 dt 17.02.2017 ft nr 47 ser 45817047
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