Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO-SINA All 2,123,628.00 6 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EURO-SINA Tirane 109,428 2018-03-30 2018-04-03 6410670012018 Shpenzime per mirembajtjen e objekteve specifike Komisioneri i Sherbimit Civil 1067001, lik vendosje parvaz dhe lyerje ur nr 34 dt 28.03.2018 shkrese 360 dt 23.03.2018 pv dt 28.03.2018/ ft nr 83 ser 40924883 dt 28.03.2018
    Aparati Ministrise se Punes (3535) EURO-SINA Tirane 395,388 2017-07-19 2017-07-20 42110250012017 Shpenzime per mirembajtjen e objekteve specifike mmsr,mirmb.objekte ndertimore mmsr,kontr.1765/8,dt.07.04.2016 ne vazhdim,fat,184,dt,16.11.2016,ns.21776534
    Aparati Ministrise se Punes (3535) EURO-SINA Tirane 538,812 2016-09-07 2016-09-09 41210250012016 Shpenzime per mirembajtjen e objekteve specifike mmsr,mirmb,objekt,nd.mmsr,kont.nr.1765/8,dt.07.04.2016,fat.nr.139,dt.30.05.2016,ns.20118589,up.nr.1765,dt.23.03.2016fof.24.03.2016,p-v dt.04.04.2016,sit.pjesor dt.30.05.2016
    Bashkia Kamez (3535) EURO-SINA Tirane 109,440 2016-05-18 2016-05-19 29121660012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez materiale per aplikim pasaporta dhe karta up.162 dt 27.04.2016 pv. form5 dt 27.04.2016 kont 28.04.2016 sit.03.05.2016 marje dorez.166 dt 03.05.2016 pv.dorez.03.05.2016
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EURO-SINA Tirane 64,560 2015-12-29 2015-12-29 19410670012015 Shpenzime per mirembajtjen e objekteve ndertimore 1067001 , Kom Mbikq Sherb Civil RIP-MIREMB ZYRAVE,Up nr 131 dt 27.11..15,ft.oft dt 27.11..15,p.verb dt 03.12.2015,fat nr 900 dt 23.12..15 sr 20118550,
    Bashkia Tirana (3535) EURO-SINA Tirane 906,000 2015-11-17 2015-11-18 138221010012015 Shpenzime per mirembajtjen e objekteve ndertimore 2101001 BASHKIA TIRANE Lyerje ambientesh Pv nr 6 dt 10.09.15 Kont 12607 dt 11.09.15 fat 20118526 dt 18.09.2015 Sit 18.09.15 urdher 11161/1 dt 20.08.2015 Pv doz 18.09.15
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