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 "XHENIS-SH" All 430,549.00 9 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
    Drejtori Rajonale AKPA Shkoder (3333) "XHENIS-SH" Shkoder 41,686 2025-07-30 2025-07-31 72110121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga + sig, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 7 dt 15.7.25, marvesh 349/1 dt 11.4.25, listepag 567 dt 28.7.25, urdh pag qersh 2025, mand 22.7.25, listepag 567/2 dt 28.7.25, mand 25.7.25
    Drejtori Rajonale AKPA Shkoder (3333) "XHENIS-SH" Shkoder 17,782 2025-07-08 2025-07-09 63110121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig Xhenis -Sh, vkm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 6 dt 5.6.25, marr 349/1 dt 11.4.25, bord 505 dt 2.7.25, dekl maj 2025, mand dt 1.7.25, listepag 505/2 dt 2.7.25, mand dt 30.6.25
    Drejtori Rajonale AKPA Shkoder (3333) "XHENIS-SH" Shkoder 12,379 2025-06-04 2025-06-05 46210121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig Xhenis -Sh, vm 264 dt 27.4.23, konf 336/5 dt 17.4.25, ud 5 dt 13.5.25, marr 349/1 dt 11.4.25, bord 412 dt 30.5.25
    Qarku Shkoder (3333) "XHENIS-SH" Shkoder 37,500 2025-01-15 2025-01-16 39320330012024 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, mirembajtje te mjeteve te transportit,kerk 2196 dt 23.12.24,fon lim 2196/3 dt 27.12.24,pcv prok 2196/4 dt 27.12.24,fat 66 dt 30.12.24,pcv 2196/5+sit dt 30.12.24,U lik 2196/6 dt 30.12.24
    Qarku Shkoder (3333) "XHENIS-SH" Shkoder 22,383 2024-05-21 2024-05-22 11920330012024 Shpenzime per pritje e percjellje 2033001 Keshilli i Qarkut Shkoder, shpenzime per pritje percjellje, kerk 7/1 dt 24.04.2024 dhe nr 12 dt 03.05.2024, UB nr 44 dt 15.05.2024, fat 95/2024 dt 15.05.2024, pcv dt 15.05.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) "XHENIS-SH" Tirane 221,700 2023-11-21 2023-11-22 31910870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC -akomodim qera salle coffe break proj It shq mal i zi 2014-2020 ligji 138/2016 memo 5.10.2023 urdh 306 dt 16.11.2023 ft 381, 382 dt 17.11.2023 axhenda tetor 23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "XHENIS-SH" Tirane 25,200 2023-05-24 2023-05-25 11010870162023 Shpenzime per qiramarrje ambjentesh 1087016 AMBU,602-lik qera salle memo dt 11.04.2023 kont 633/5 dt 25.04.2023 ft 69 dt 27.04.2023 urdh nr 41 dt 24.04.2023 prog 25.04.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "XHENIS-SH" Tirane 28,800 2023-05-24 2023-05-25 10910870162023 Shpenzime per pritje e percjellje 1087016 AMBU,602-lik pritje percjellje memo dt 11.04.2023 kont 633/5 dt 25.04.2023 ft 68 dt 27.04.2023 urdh nr 41 dt 24.04.2023 prog 25.04.2023
    Mbeshtetje per Shoqerine Civile (3535) "XHENIS-SH" Tirane 23,119 2021-04-26 2021-04-27 7010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti Shkoder,fat nr 01/2021 dt 22.04.21,program pune nr 75 dt 18.3.21,shkrese dt 75/2 dt 18.3.21
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