Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "JOVANI -2007" All 1,461,740.00 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
    Qendra Kombetare e Librit dhe Leximit(3535) "JOVANI -2007" Tirane 45,000 2023-09-07 2023-09-08 15910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', hoteli, vendim kolegjiumi 14 dt 12.5.23, fat 216/2023 dt 8.8.2023
    Shkolla e Magjistratures (3535) "JOVANI -2007" Tirane 263,040 2021-11-08 2021-11-09 35310550012021 Shpenzime per pjesmarrje ne konferenca 1055001-SHkolla Magjistratures, Sherb Katering&qera,Marrev 319 dt 15.5.20 spons nga KE, Ubrend 130 dt11.10.21, Kerk dt 12.10.21, Test tr dt 14.10.21, Uprok 25 dt 14.10.21,Ft of dt15.10.21,Nj ft dt15.10.21,Ft 93/2021 dt3.11.21,Pvmd dt3.11.21
    Drejtoria e informacionit te Klasifikuar (3535) "JOVANI -2007" Tirane 152,000 2021-03-17 2021-03-19 3410870042021 Shpenzime per pritje e percjellje 1087004,DSIK,lik akomodim urdh nr 42 dt 19.02.2021 fat nr 388 dt 23.02.2021 miratim SP nr 591/1 dt 04.02.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "JOVANI -2007" Tirane 730,200 2019-05-14 2019-05-15 22010110012019 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projekt e-Twinning,U.Prok nr 10/1 dt 04/03/2019,Ftese per oferte nr 2329/3 dt 04/03/2019, P.Verb mbi zhvill e proced dt 03/04/2019,Fat nr 60 dt 03/04/2019 seri 72814760
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "JOVANI -2007" Tirane 159,000 2019-05-14 2019-05-15 21910110012019 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projekt e-Twinning,U.Prok nr 10/1 dt 04/03/2019,Ftese per oferte nr 2329/3 dt 04/03/2019, P.Verb mbi zhvill e proced dt 03/04/2019,Fat nr 59,dt 03/04/2019 seri 72814759
    Aparati i Ministrise se Brendshme (3535) "JOVANI -2007" Tirane 112,500 2019-02-14 2019-02-18 4810160012019 Shpenzime per pritje e percjellje 1016001, shpenz pritje percjellje, program nr 147/2 dt 14.01.2019, urdher nr 147/3 dt 14.01.2019 fature nr 76 dt 15.01.2019 seri 66710476 shkrese 147/5 dt 06.02.2019
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