Treasury Transactions 2019-2024

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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 "STUDIO LOAD" All 2,100,736.00 11 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 60,000 2023-01-18 2023-01-26 147910100012022 Sherbime te tjera Min.Fin.Pag eksp vleres prones publ.Memo nr.13664 dt 20.07.2022,kerkese nr 19/4 prot 13664 dt 14.07.22,ft nr244/2022 dt 14.07.2022, kontrate nr 8535/1 dt 14.05.2020,shkr nr 4001 dt 15.05.2015,shk nr 17965/2 dt 21.02.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 300,000 2023-01-18 2023-01-26 148110100012022 Sherbime te tjera Min.Fin.Pag eksp vleres prones publ.Memo nr.13664 dt 20.07.2022,kerkese nr 19/4 prot 13664 dt 14.07.22,ft nr241/2022 dt 14.07.2022, kontrate nr 4291 dt 04.03.2022,shkr nr 9425/6 dt 29.07.2020,shk nr 17735/2 dt 31.12.2010.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 74,577 2023-01-18 2023-01-26 147810100012022 Sherbime te tjera Min.Fin.Pag eksp vleres prones publ.Memo nr.13664 dt 20.07.2022,kerkese nr 19/4 prot 13664 dt 14.07.22,ft nr239/2022 dt 14.07.2022, kontrate nr 8535/2 dt 14.05.2020,shkr nr3997 dt 15.05.2015.shkr nr 19169/2 dt 21.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 60,000 2023-01-18 2023-01-26 148010100012022 Sherbime te tjera Min.Fin.Pag eksp vleres prones publ.Memo nr.13664 dt 20.07.2022,kerkese nr 19/4 prot 13664 dt 14.07.22,ft nr245/2022 dt 14.07.2022, kontrate nr 8535/3 dt 14.05.2020,shkr nr 3997 dt 15.05.2015,shk nr 17966/2 dt 21.02.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 100,000 2022-11-17 2022-11-23 124810100012022 Sherbime te tjera Min.Fin.Pag eksp vleres prones publ.Memo nr.8822 dt 08.11.2022,kerkese nr 7/10 prot 8822/8 dt 11.10.22, nr 16/11 dt 16.11.2022,ft nr 395/2022 dt 15.11.2022,urdher nr 244 prot 8822/10 dt 31.10.2022 raport dt 13.09.2022.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "STUDIO LOAD" Tirane 120,000 2021-10-06 2021-10-11 86010120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,vleresim pasurie,fatura nr.145 2021.dt.30.09.2021,proces i md.dt.30.09.2021,urdher nr.618.dt.22.09.2021,shkrese nr 4883 2.dt.04.10.2021
    Komisioni i Prokurimit Publik (3535) "STUDIO LOAD" Tirane 96,697 2020-10-12 2020-10-13 36110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, ub 665, dt 13.12.2016, vkpp 919, dt 01.12.2016
    Aparati Qendror INSTAT (3535) "STUDIO LOAD" Tirane 90,000 2020-07-06 2020-07-09 54510500012020 Sherbime te tjera INSTAT lik ekspert ,urdher 1008 dt 02.07.2020,kontrate 922 dt 10.06.2020,raport vleresimi 18.06.2020,fat 87 dt 18.06.2020 seri 50093009
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 100,000 2020-06-24 2020-07-01 74510100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 83, dt. 16.06.20, seri 50093005, urdher nr.132 dt 01.06.20 me nr. 9910 prot., urdher nr.39 dt 06.02.19, urdher nr.97 dt 19.03.19, memo nr.2848 prot dt 03.04.19, kontrate qeraje nr 2362 rep.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 100,000 2020-06-24 2020-07-01 74410100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 84, dt. 16.06.20, seri 50093006, urdher nr.130 dt 01.06.20 me nr. 9908 prot., urdher nr.4502 dt 06.06.17, urdher nr.259 dt 26.07.19, memo nr.12280/1,dt.30.07.19,dt.21.05.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "STUDIO LOAD" Tirane 999,462 2020-05-22 2020-05-29 51310100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.52,dt.12.05.20,seri 50093074,kont.Nr.22377/53,nr.22377/54,nr.22377/55,nr.22377/56,nr.22377/57,.dt.20.12.18,memo nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18,f.zyrtare nr.164,dt.
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