Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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 ARTIZAN All 214,505.00 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 Mbrojtjes (3535) ARTIZAN Tirane 34,500 2019-06-17 2019-06-24 42610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje,prog. 775/2, 30.04.2019, fat. 15, 25.05.2019 73107715
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 42,000 2019-06-05 2019-06-11 39610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje,prog. 1027/1, 14.03.2019,fat.12,15.05.2019 s73107712
    Reparti Ushtarak Nr.2001 Durres (0707) ARTIZAN Durres 42,000 2019-04-25 2019-04-26 23810170312019 Shpenzime per pritje e percjellje LIK FAT.48 / REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 27,000 2019-04-03 2019-04-09 18510170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes ,pritje percjellje,prog. 473/2, 15.03.2019,fat.46,26.03.2019(59378047)
    Galeria Kombetare e arteve (3535) ARTIZAN Tirane 13,000 2019-03-13 2019-03-15 4210120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,sherbim darke ,fat nr 34 dt 19.02.2019 seri 59378034 up nr 27 nr 55 dt 18.02.2019 njoftim fituesi nr 55/3 dt 18.02.2019 ,
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 42,005 2019-03-06 2019-03-08 11410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje,prog. 19/4, 14.01.2019,fat.37,27.02.2019(59378037)
    Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 14,000 2019-02-21 2019-02-25 8010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 166/1,24.01.2019,fat 160830,30.01.2019(59378030)
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