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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  • 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 HYSENBELLIU All 406,200.00 5 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
    Komiteti Shteteror i Kulteve HYSENBELLIU Tirane 112,200 2017-12-28 2017-12-29 17810870292017 Shpenzime per pritje e percjellje 1087029 Komiteti Shteteror i Kulteve Shpz pritje percjellje, up 789 dt 21.12.2017,pv dt 27.12.2017, fat nr 146 dt 27.12.2017 ser 51942098,programi i drekes zyrtare dt 19.12.2017,pv kryerjes sherb dt 28.12.2017
    Instituti shendetit publik Tirane (3535) HYSENBELLIU Tirane 70,000 2017-08-24 2017-08-25 22810130482017 Shpenzime per qiramarrje ambjentesh 1013048 ISHP qera salle up 8 dt. 03.03.2017 kontr. 257/1 dt. 06.03.2017 fat. 41653276 dt. 13.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) HYSENBELLIU Tirane 84,000 2017-04-27 2017-05-02 025310170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog.821/2 dt.27.03.2017 ft.38 dt.06.04.2017 (47476839)
    Aparati Ministrise se Drejtesise (3535) HYSENBELLIU Tirane 67,200 2016-12-12 2016-12-14 62510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise Kosto lokale Ndermjetesim qera salle trajnimi> UP dt.03.11.2016; Vleresim APP dt.04.11.2016; Fat.573 dt.10.11.2016 (37371514)
    Aparati Ministrise se Drejtesise (3535) HYSENBELLIU Tirane 72,800 2016-08-09 2016-08-12 35610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise qera salle trajnimi. UP dt.15.05.2016; PV form5 dt.15.05.2016; Fat 356 dt.20.05.2016 (37371956)
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