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 Arakopi All 7,713,260.00 15 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.4300 Tirane (3535) Arakopi Tirane 904,920 2021-08-03 2021-08-05 52410170512021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051,reparti 4001, lik sherbim doganor, shkr KM 1042 dt 29.7.21, urdh 823 dt 21.6.2021, fat nr 5/2021 dt 22.7.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 957,360 2021-07-05 2021-07-06 45510170512021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051,reparti 4001, sherbim doganor, UMM 1209 dt 12.10.20, urdh.KM 631 dt 15.10.20, shkresa 905 dt 30.6.21, ft 1/2020 dt 29.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 198,000 2020-05-28 2020-06-01 32610170512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , likujdim sherbim doganor,(sipas tab.mirat.MF) UMM 405 dt 2.4.20, UKM 195 dt 9.4.20, ft 59694876 dt 4.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 888,000 2020-05-28 2020-06-01 32510170512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , likujdim sherbim doganor,(sipas tab.mirat.MF) UMM 405 dt 2.4.20, UKM 195 dt 9..4.20, ft 59694875 dt 2.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 694,200 2020-02-27 2020-02-28 9210170512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , sherbim doganor, UMM 90 dt 22.1.19, shk.aek.pergj. 3489 dt 29.5.19, shk.KM 7479 dt 5.12.19, ft 59694873 dt 24.2.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 431,400 2020-02-27 2020-02-28 9110170512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , sherbim doganor, UMM 90 dt 22.1.19, shk.aek.pergj. 3489 dt 29.5.19, shk.KM 7479 dt 5.12.19, ft 59694872 dt 20.2.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 587,280 2019-12-30 2019-12-31 116610170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, sherbim doganor, UMM 90 dt 22.1.19, shk.sek.pergj.MM 3489 dt 29.5.19, urdh.KM 3292/1 dt 3.6.19, shkr.1806 dt 11.12.19, ft 59694868 dt 10.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 295,200 2019-08-23 2019-08-26 76510170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , lik sherbim doganor , urdher nr 944 dt 17.06.2019 , shkrese nr 3489 dt 29.05.2019 , urdher nr 3292/1 dt 30.07.2019 seri 59694863 shkrese nr 4006 dt 792/3 dt 31.07.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 612,000 2019-08-23 2019-08-26 76410170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , sherbim doganor , urdher nr 944 dt 17.06.2019 , shkrese nr 3489 dt 29.05.2019 , urdher nr 3292/1 dt 3.06.2019 , fat nr 62 dt 30.07.2019 seri 59694862 shkrese nr 4006 dt 31.07.2019 nr 792/3
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 342,000 2019-07-08 2019-07-10 57810170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , likujdim sherbim doganor, UMM 90 dt 22.1.19, 944 dt 17.6.19, urdh.KM 53 dt 25.1.19, ft 59694859 dt 28.6.19, shkr. 983 dt 3.7.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 367,200 2019-07-08 2019-07-10 57910170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , likujdim sherbim doganor, UMM 90 dt 22.1.19, 944 dt 17.6.19, urdh.KM 53 dt 25.1.19, ft 59694860 dt 28.6.19, shkr. 983 dt 3.7.19
    Drejtoria e Pergjithshme e burgjeve (3535) Arakopi Tirane 200,000 2019-07-04 2019-07-05 27910140482019 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.pergj.burgjeve Shpenz cdoganimi automjete urdher nr 5492/1 date 02.07.2019 fat nr 58 date 14.06.2019 sr 59694858
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 310,500 2019-06-11 2019-06-13 48410170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , sherbim doganor, UMM 90 dt 22.1.19, deklarate doganore 4600 dt 1.3.19, ft 59694857 dt 28.5.19, ur.KM 53 dt 25.1.19, shkresa 791/2 dt 6.6.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 405,600 2019-04-25 2019-04-26 32510170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 , sherbim doganor, UMM 90 dt 22.1.19, deklarate doganore 4600 dt 23.2.19, ft 59694855 dt 15.4.19, ur.KM 53 dt 25.1.19, shkresa 341/3 dt 16.4.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Arakopi Tirane 519,600 2019-03-04 2019-03-05 17310170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 2019, sherbim doganor UMM nr 90 date 22.01.2019, UKM 53 dt 25.1.19 , ft 59694853 dt 25.2.2019, shkresa 147/4 dt 27.2.19
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