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 ARAL All 4,067,700.00 7 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARAL Tirane 1,056,000 2024-01-19 2024-01-29 147610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arbereshev samiti i diaspores,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890.7 17.11.23,fat316 30.11.23,situac,rmon 6724 29.12.23
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 95,700 2020-05-12 2020-05-18 14710030012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 KM shpenzime blerje shufra hekuri. Fature nr.16 seri.77392021 dt.03.03.2020.Flete-hyrje nr.2 dt.03.03.2020.Urdherprokurim nr.1467 dt.02.03.2020.Procesverbal fondi limit dt.26.02.2020.Aktmarrje ne dorezim dt.03.03.2020.
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 2,174,400 2019-11-04 2019-11-05 8410870022019 Subvencione te tjera 1087002,DSHQ, Lik lerje tapet , u prok nr 1013 dt 8.08.2019 , for 3881/3 dt 6.09.2019 , kontr 4162/3 dt 16.09.2019 , pv 4877/3 dt 23.10.2019 , ft 409 dt 23.10.2019 , seri 64534832 ft 409 dt 23.10.2019 , s64534882 fh nr 105 dt 23.10.2019
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 244,800 2019-03-18 2019-03-19 5810870022019 Subvencione te tjera 1087002,DSHQ, subv. blerje tapete,fat nr 312 dt 28.02.2019 seri 43640585 fhyrje 37 dt 28.02.2019
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 28,800 2019-03-18 2019-03-19 5710870022019 Subvencione te tjera 1087002,DSHQ,blerje tapet fat nr 310 dt 27.02.2019 seri 43640583 fhyrje 34 dt 27.02.2019,vkm nr 11 dt 09.01.2019 shkrese MFE nr 864/1 dt 07.02.2019 UP nr 244 dt 25.02.2019 marrje dorezim procesverb nr 672/4 dt 27.02.2019
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 21,600 2019-03-18 2019-03-19 6310870022019 Subvencione te tjera DSHQ, samiti i 2 diaspores , fat nr 43640599 ,fh nr 44 dt 04.03.2019 VKM nr 11 dt 09.01.2019, urdher 762 dt 13.02.2019,
    Drejtoria e Sherbimeve Qeveritare (3535) ARAL Tirane 446,400 2019-03-18 2019-03-19 5910870022019 Subvencione te tjera 1087002,DSHQ, Lik fat nr 311 dt 28.02.2019 seri 43640584 fhyrje 36 dt 28.02.2019,up nr 241 dt 25.02.2019
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