Treasury Transactions 2019-2026

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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 1UP All 134,003,342.00 13 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 Qendror INSTAT (3535) 1UP Tirane 961,022 2021-12-14 2021-12-16 123410500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH ,kontrate 1171 dt 16.7.2021Instat dhe SIDA Contribution,urdher 1921 dt 06.12.2021,fat 76/2021 dt 17.11.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1UP Tirane 23,952,960 2021-05-26 2021-06-02 17010051172021 Sherbime te printimit dhe publikimit 602 AZHBR Shpenzim te prodh te spoteve pub viti 2021,VKM 1195 dt.05.08.21,UP nr.63,dt08.03.21,ko nr.991/22 dt.12.03.21,FTSH nr.25/2021 dt.16.04.21,Form sig kon nr.061257 dt.12.02.21,PV monitorimi nr.1070/1 dt.17.05.21
    Komisioni Qendror i Zgjedhjeve (3535) 1UP Tirane 2,934,000 2021-05-17 2021-05-18 32110730012021 Te tjera materiale dhe sherbime speciale KQZ pagese prodhim spote fat nr 29/2021 dt 22.04.2021 pv kolaudimi nr 1500/10 dt 11.05.2021 urdh nr 24 dt 25.02.2021 njoft fitues nr 1500/8 dt 04.03.2021 kontr nr 1500/9 dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 10,836,000 2021-02-10 2021-02-11 2310870062021 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 194 s 88809615 dt 24.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 24,193,290 2021-02-10 2021-02-11 2210870062021 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 176 s 88809600 dt 27.11.2020, Raport nr 6420 Prot. dt 27.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 24,645,270 2021-02-10 2021-02-11 2410870062021 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 206 s 88809627 dt 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 4,545,600 2020-12-10 2020-12-11 141610870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 123 s 88809547 dt 31.08.2020, Raport nr 4049 Prot. dt 31.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 16,999,200 2020-12-10 2020-12-11 141710870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 153 s 88809577 dt 30.10.2020, Raport nr 5764 Prot. dt 30.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 6,001,200 2020-11-16 2020-11-18 127710870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, , Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 141 s 88809565 dt 30.09.2020, Raport nr 4834 Prot. dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 4,332,000 2020-10-21 2020-10-23 106210870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, UP Nr 78 date 28.02.2020, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 103 s 888095272 dt 31.07.2020, Raport nr 3669 Prot. dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 4,302,000 2020-10-09 2020-10-15 103310870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, UP Nr 78 date 28.02.2020, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 88 s 88809512 dt 30.06.2020, Raport nr 3120 Prot. dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 6,028,800 2020-06-29 2020-07-02 80110870062020 Sherbime te printimit dhe publikimit Akshi- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, UP Nr 78 date 28.02.2020, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 49 s.85018873 dt 30.04.2020, Raport nr 2094 Prot. dt 30.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1UP Tirane 4,272,000 2020-06-29 2020-07-02 80210870062020 Sherbime te printimit dhe publikimit AKSHI- Promovimi i Sherbimeve Elektronike te Portalit e-Albania, UP Nr 78 date 28.02.2020, Kontrate Nr 1507 Prot. dt 11.03.2020, Fature Tatimore nr 78 s.88809502 dt 01.06.2020, Raport nr 2574 Prot. dt 01.06.2020
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