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

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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 Auto - City All 8,965,943.00 12 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
    Bashkia Gramsh (0810) Auto - City Gramsh 100,000 2024-03-27 2024-03-28 20621140012024 Sherbime te tjera 2114001 Fat nr.19 date 01.02.2024,urdher nr.89 date 26.03.2024,kont nr.1301 date 25.03.2024
    Bashkia Pogradec (1529) Auto - City Pogradec 100,000 2024-03-12 2024-03-13 14021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdonpjesemarrje ne panairin ITFT 2024, Kontarte dt. 31.01.2024,Fature nr. 18/2024 dt. 05.02.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Auto - City Tirane 570,880 2023-07-27 2023-08-02 40110050012023 Shpenzime per qiramarrje ambjentesh MBZHR,602,Paguar rregjistrimi ne panairin Food &Drink EXPO 2023,Memo 3028 dt 23.05.2023,Urdh 435 dt 24.07.2023,urdher 381 dt 26.06.2023,kont bashkepunimi nr 3028/1 dt 23.05.2023,raport dt 05.06.2023,Fature nr 258 dt 30.05.2023
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Auto - City Tirane 2,840,367 2023-07-12 2023-07-13 7110112652023 Shpenzime per qiramarrje ambjentesh 1011265-Drejtoria.Arsimit.Parauniversitar 2023 shp qera ambienti per prog komb.Art/ Zeje qershor 2023,shk MAS nr 3386,dt 26.05.23,ofertat dt 30.05.23,urdh 106, dt 30.05.23, kon 1516, dt 31.05.23,raport 1516/1,dt 05.06.23, ft 266,dt 05.06.23
    Bashkia Durres (0707) Auto - City Durres 113,976 2023-06-29 2023-07-06 50221070012023 Posta dhe sherbimi korrier Pjesemarrje ne Panairin nderkombetar te Turizmit EWdicioni i 5 Expo Turizem
    Bashkia Shkoder (3333) Auto - City Shkoder 100,000 2023-06-05 2023-06-06 72621410012023 Shpenzime te tjera qiraje Bashkia Shkoder Pjesmarrje ne panaire nderkomb per oferte turis te shkodres Urdher nr 570 dt 10.05.2023 kon nr 6510 dt 09.05.23,fat nr 243 dt 09.05.23,pv nr 1640/b dt 09.5.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Auto - City Tirane 336,350 2023-05-23 2023-05-25 10810102762023 Shpenzime per pjesmarrje ne konferenca 1010276 Agj Shq Zhv Inv, shp. pjesemarrje ne panair, Memo dt 16.05.2023, ft 254/2023 dt 22.05.2023, Urdher pagese ne 418 dt 22.05.2023
    Bashkia Tirana (3535) Auto - City Tirane 1,325,000 2023-05-11 2023-05-15 172821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj turistik Expo Turiz 2023 tat burim VKAK 84 dt 7.3.23 Prev d7.3.23 Urdh kryet 10961 d 17.3.23 Akt marrv 10961/1 d 17.3.23 pv marr dor d8.4.23 sit dt 8.4.23 fat nr 219/2023 dt 8.4.23
    Bashkia Sarande (3731) Auto - City Sarande 113,970 2023-03-31 2023-04-04 13721380012023 Shpenzime per aktivitete sociale per personelin LIK FAT 96 DT 13.03.2023, KONTRATE PJESEMMARJE DT 09.03.2023,URDHER KRYETARI 64 DT 29.03.2023 NGA BASHKIA SR
    Bashkia Peshkopi (0606) Auto - City Diber 119,000 2023-03-06 2023-03-07 12421060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,Shpenzime pjesmarrje ne aktivitete per turizmin,pv emergjence dt 27.12.2022,ft nr 735/2022 dt 27.12.2022,pv marrje ne dorezim dt 27.12.2022,sit nr 1 dt 27.12.2022
    Agjensia Kombetare e Turizmit (3535) Auto - City Tirane 3,125,460 2022-06-20 2022-06-21 13710260882022 Sherbime te tjera Agjens.Komb.Turizmit. 2022 shp panairi kont 287/6 dt 19.5.2022 ft 191/22 dt 6.6.2022 raport 13.6.2022 miratim per panairet nga mtm dt 29.4.22 nr 3809/1
    Bashkia Sarande (3731) Auto - City Sarande 120,940 2022-06-08 2022-06-09 23721380012022 Sherbime te tjera likm fat nr 155 dat 27.05.2022,kontrata per pjesmarje dat 18.05.2022
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