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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    •  * 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 Agjencia Ekonomike Mbështetëse All 747,507.00 8 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 për Mbështetjen e VetëqeverisjesVendore (3535) Agjencia Ekonomike Mbështetëse Tirane 522,604 2024-07-09 2024-07-11 10110870422024 Shpenzime per aktivitete sociale per personelin 1087042 Agjensia per Mbesht e Vet Vendore 2024 ,pagese per aktivitet personeli , shkresa nr.410 dt 19.6.24 , Urdh nr.410/2 dt 20.6.24 , programi bashkangjitur, ft nr.543. dt 30.6.24
    Federata e Alpinizmit (3535) Agjencia Ekonomike Mbështetëse Tirane 32,400 2024-04-15 2024-04-16 1910112182024 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpinizmit 2024, lik shpenz aktiviteti dimeror, urdh nr.5 dt 9.4.2024, ft nr 6/2024 dt 12.3.2024
    Federata e Alpinizmit (3535) Agjencia Ekonomike Mbështetëse Tirane 20,500 2023-09-15 2023-09-18 4710112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpinizmit 2023 , lik ft per mbledhje te asambles zgjedhore , Urdh lik nr.3 dt 15.9.23 , ft nr.154/2023 dt 28.7.23 , udhez perbashket nr.4 dt 25.2.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) Agjencia Ekonomike Mbështetëse Tirane 7,000 2023-09-06 2023-09-08 17310870342023 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT, 602-pagese per automjet me qera kerk 28.08.2023 urdh 28.08.2023 pv 29.08.2023 ft 274 dt 29.08.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Agjencia Ekonomike Mbështetëse Tirane 7,500 2023-08-14 2023-08-16 16610870342023 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT, 602-pagese per automjet me qera kerk 850 dt 25.07.203 urdh nr 850/01 dt 25.07.2023 pv 27.07.2023 ft 241 dt 27.07.2023
    Federata e Alpinizmit (3535) Agjencia Ekonomike Mbështetëse Tirane 98,390 2022-12-12 2022-12-13 3810112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit ,lik ft per asamblen zgjedhore , Urdh nr.4 dt 7.12.22 , ft nr.480/2022 dt 28.11.22
    Federata e Alpinizmit (3535) Agjencia Ekonomike Mbështetëse Tirane 30,000 2022-10-21 2022-10-24 3010112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit , lik ft per krijimin e ekipit kerkim-shpetimi malor , Urdh nr.2 dt 17.10.2022 , ft nr.413/2022 dt 8.9.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) Agjencia Ekonomike Mbështetëse Tirane 29,113 2021-03-18 2021-03-19 5510870342021 Shpenzime te tjera qiraje 1087034,AKPT, pagese vendparkimi automjeti kont 64/02 date 12.01.2021 fat sr 94733657 date 01.03.2021
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