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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FG SHOES All 8,154,576.00 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 Ekonomise(3535) FG SHOES Tirane 860,000 2017-10-17 2017-10-18 66110040012017 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1004001 MZHETTS kthim garanci qeraje ur minister fina. 106 dt 11.10.2017 kontrata 893 dt 04.04.2008 mirat rrit atoriz 11.10.2017 kont shitje pas se paluaj. nr 8102 dt 11.11.2015 shkres vonese dt 17.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) FG SHOES Tirane 2,554,819 2017-03-09 2017-03-10 6610100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 42092/13 dt 7.3.17 shkresa 32865 dt 28.9.16
    Aparati Drejt.Pergj.Tatimeve (3535) FG SHOES Tirane 3,089,757 2016-09-21 2016-09-22 8210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016
    Aparati i Ministrise se Ekonomise(3535) FG SHOES Tirane 1,650,000 2016-04-13 2016-04-14 18910040012016 Garanci te tjera, te vitit te meparshem,Te Dala 602-M.ZH.E.T.S GARANCI URDH 1244/2 DT 6.04.2016
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