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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMI ARLI All 3,393,800.00 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
    Reparti Ushtarak Nr.1001 Tirane (3535) AMI ARLI Tirane 574,680 2024-04-12 2024-04-16 28310170092024 Sherbime te pastrimit dhe gjelberimit 1017009% reparti 1001 2024 sherbim up 12.3.2024 ft of 12.3.2024 ft 1 dt 27.3.2024 pvmd 28.3.2024
    Galeria Kombetare e arteve (3535) AMI ARLI Tirane 116,640 2024-01-20 2024-01-22 15810120212023 Sherbime te tjera Galeria Kombetare e Arteve 1012021- 602 blerje leter, UP 115 dt 30.11.2023,pv 141/3 dt 4.12.2023,nj fituesi 141/4 dt 4.12.2023,fature 7/2023 dt 5.12.2023,FH nr.17 dt 5.12.2023
    Bashkia Lac (2019) AMI ARLI Laç 118,500 2023-12-29 2024-01-04 228621260012023 Kancelari Bashkia Kurbin ,Blerje xhama per shkollat,kerkese dt 18.12.2023,fature nr 8/2023 dt 22.12.2023,p-v dt 22.12.2023,f-h nr 55 dt 22.12.2023.
    Shk. Prof. "Mihal Shahini" Elbasan (0808) AMI ARLI Elbasan 373,020 2023-10-18 2023-10-19 7010102482023 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Praktika Bujqesore Punime toke U.prok.nr.7 dt.4.10.2023 Ft.oferte dt.4.10.2023 pv.6.10.2023 fat.6/2023 dt.16.10.2023 sit.16.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AMI ARLI Lushnje 343,680 2023-07-19 2023-07-20 7810051142023 Sherbime te tjera 1005114 QTTB Lushnje per sa lik shpenzime korrje dhe transport gruri, fat.fisk.nr.3 dt.10.07.2023, PV marrje dorezim dt.10.07.2023, njoftim fituesi dt.08.06.2023, kontr.nr.151 dt.26.06.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AMI ARLI Tirane 1,036,414 2023-05-17 2023-05-19 33410170512023 Shpenzime te tjera transporti 1017051%reparti 4001,2023 shp transporti up 14.4.23 ft of 14.4.2023 ft 1 dt 27.4.23 fh 6 dt 27.4.23
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) AMI ARLI Tirane 480,000 2022-11-30 2022-12-01 16610102402022 Kancelari 1010240 Agj Komb Ars Prof , kancelari ,UP nr 16 dt 29.09.22, ft oferte dt 29.09.22, PR i F. limit dt 29.09.22 , PV nr 1 dt 03.10.22, PV nr 2 dt 07.10.22 , v rend dt 12.10.22, PV m d dt 25.10.22, fat nr 4 dt 25.10.22, fl h 8 dt 25.10.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) AMI ARLI Tirane 101,867 2022-11-18 2022-11-21 25010111382022 Libra dhe publikime profesionale Fakulteti.Histori.Filologji 2022 album fotografik, up nr 4 dt 16.6.2022 ft oferte dt 20.6.2022 njoftim fituesi dt 8.11.2022 pv dt 11.11.2022 ft nr 5/2022 dt 11.11.2022 fh nr 26 dt 11.11.2022
    Universiteti Politeknik (3535) AMI ARLI Tirane 20,999 2022-08-05 2022-08-08 124410110402022 Te tjera materiale dhe sherbime speciale Univ.Politeknik Tirane materiale , sherbime , ft rn 3 dt 7.07.2022 pv
    Paraburgimi Vlore (3737) AMI ARLI Vlore 168,000 2022-07-12 2022-07-13 11410140572022 Te tjera materiale dhe sherbime speciale PARABURGIMI 1014057 MATERIALE GAZERNIMI FAT NR 15 DAT 13.06.2022
    Agjensia Telegrafike Shqiptare (3535) AMI ARLI Tirane 60,000 2022-06-06 2022-06-08 9310310012022 Shpenzime te tjera transporti 1031001 Agj Telegraf Shqipt, shp. per transport arkive, kerkese dt 16.05.2022, ft dt 02.06.2022
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