Treasury Transactions 2019-2024

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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.
    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 'UNION' All 39,206,424.00 17 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-10-16 2019-10-18 68810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 6293 dt.15.10.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 233 S 79318320 dt 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-10-02 2019-10-09 64910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 5883 dt.30.09.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 201 S 79318288 dt 15.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-08-14 2019-08-20 52510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 4741 dt.06.08.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 184 S79318271 dt 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-08-14 2019-08-20 52710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 4743 dt.06.08.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 77 S71626414 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-08-14 2019-08-20 52610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 4742 dt.06.08.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 161 S71626498 dt 17.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-06-17 2019-06-19 39510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 3191/1 dt.13.06.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 107 S71626444 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-06-17 2019-06-19 39410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 3191 dt.13.06.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 135, S71626472 dt 15.05.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 806,424 2019-06-06 2019-06-07 16921011612019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101161, AMK, lik ft sis survejimi nr 67474709 dt 18.10.2018 fh 14 dt 18.10.18 u pr 10.10.18, ftesa 10.10.18, urdher 257 dt 15.10.18 vendim 258 dt 16.10.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-04-18 2019-04-19 3510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese deges se thesarit Tiran nr .prot 37 dt.03.01.2018. Kont. 420 dt 24.04.2017, UP 203 prot dt 08.03.2017, Fature nr 347, seria nr 71966531 dt 17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-03-21 2019-03-26 19610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar deges se thesarit Tiran nr .prot. 1389 dt.18.03.2019.Kont. 420 dt 24.04.2017, Fat nr53, s 71626390 dt 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-03-13 2019-03-18 15810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar deges se thesarit Tiran nr .prot. 1187 dt.05.03.2019.Kont. 420 dt 24.04.2017, Fat nr 16, seria nr 71626353 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres drejtuar deges se thesarit Tirane nr.7347.4 prot dt.24.12.2018. Kont. 420 dt 24.04.2017, Fature nr 273 seria nr 67484707 dt 15.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres derguar deges se thesarit Tirane nr.7347.3 prot dt.24.12.2018 , Kont. 420 dt 24.04.2017, Fature nr 243 seria nr 67484677 dt 17.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres der deges se thesarit nr.7347.2 prot dt.24.12.2018. Ndert i platform monito , alertim & diagn e-sherbime port E-Albania, Kont. 420 dt 24.04.2017, UP 203 prot dt 08.03.2017, Fature nr 220 nr 67484652 dt 16.08.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres deges se thesarit Tiran nr .prot. 7347 dt.24.12.2018.Ndertim i platform monitor , alertim diagnost e-sherbime portalit E-Albania, Kont. 420 dt 24.04.2017, Fat nr169, s nr 58610152 dt 18.06.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres drejt deges se thesarit Tirane nr.7347.5 prot dt.24.12.2018 ,Ndertimi i platform monitorim , alertim & diagnost e-sherbime portalit E-Albania, Kont. 420 dt 24.04.2017, Fature nr 308 seria nr 67484742 dt 15.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2018-12-27 2019-01-07 91510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkres derguar deges se thesarit Tiran nr .prot. 7347/1 dt.24.12.2018.Trajnim, Ndert i platform monitor , alertim & diagnost e-sherb portalit E-Albania, Kont. 420 dt 24.04.2017 , Fat nr 191, nr 58610173 dt 16.07.18
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