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 B A SH K I M I All 16,395.00 11 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
    Biblioteka kombetare (3535) B A SH K I M I Tirane 1,600 2024-07-15 2024-07-17 16910120252024 Sherbime te tjera 1012025 Biblioteka - blerje furnizime te pergjithshme, pv rast emergjence br 742 dt 28.09.2023, fat nr 125/2024 dt 28.09.2023, fh nr 26 dt 28.09.2023, pv pranim malli dt 28.09.2023
    Biblioteka kombetare (3535) B A SH K I M I Tirane 2,840 2024-04-18 2024-04-22 9310120252024 Sherbime te tjera 1012025 Biblioteka - Blerje materiale furnizime te pergjithshme, UP nr 12 dt 29.03.2024, , fat nr 45/2024 dt 29.03.2024, FH nr 11 dt 29.03.2024
    Biblioteka kombetare (3535) B A SH K I M I Tirane 840 2023-12-23 2023-12-28 32910120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik pritjepercjellje projekti ,program nr176 dt 12.12.2023,urdher pagese 180 dt 13.12.2023,fat 153 dt 13.12.2023
    Biblioteka kombetare (3535) B A SH K I M I Tirane 1,690 2023-03-20 2023-03-21 7010120252023 Shpenzime per te tjera materiale dhe sherbime operative Bibloteka Kombetare 1012025-likujd blerje furnizime te ndryshme fat nr 40/2023 dt 01.03.2023 fh nr 4 dt 01.03.2023 pverb emergjence nr 307 dt 01.03.2023 pvd dt 01.03.2023.
    Biblioteka kombetare (3535) B A SH K I M I Tirane 925 2023-02-23 2023-02-28 4710120252023 Shpenzime per te tjera materiale dhe sherbime operative Bibloteka Kombetare 1012025-likujd blerje qiri fat nr 26/2023 dt 13.02.2023 pverb dt 13.02.2023 pvemergjente nr 236 dt 13.02.2023
    Biblioteka kombetare (3535) B A SH K I M I Tirane 3,190 2022-09-28 2022-09-30 25310120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd shpenzime pritje percjell fat nr 250/2022 dt 14.09.2022 fh35 dt 14.09.2022 urdh nr 130/1 dt 14.09.2022 program nr 130 dt 14.09.2022
    Biblioteka kombetare (3535) B A SH K I M I Tirane 650 2022-08-09 2022-08-10 21010120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd projekt java kulturore pritje percjellje urdh nr 103 dt 07.07.2022 fat nr 204/2022 dt 06.07.2022 fh nr 29 dt 06.07.2022 program veprimtarie nr 550/3 dt 16.06.2022
    Biblioteka kombetare (3535) B A SH K I M I Tirane 1,620 2022-04-20 2022-04-22 9710120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 107/22 dt 05.04.22 fh nr 8 dt 05.04.22 urdh nr 44 dt 05.04.2022 marrveshj bashk dt 05.04.2022progr dt 05.04.22
    Biblioteka kombetare (3535) B A SH K I M I Tirane 1,060 2022-03-28 2022-03-29 7310120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje urdh nr 35 dt 10.03.2022 fat nr 81/2022 dt 10.03.2022 fh nr 7 dt 10.03.2022
    Biblioteka kombetare (3535) B A SH K I M I Tirane 900 2022-01-25 2022-01-27 2010120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare lik pritje percjellje,urdher 10 dt 11.1.2022,fat 11/2022 dt 11.1.2022,fl hyr nr 1 dt 11.1.2022
    Biblioteka kombetare (3535) B A SH K I M I Tirane 1,080 2021-12-09 2021-12-13 27210120252021 Shpenzime per pritje e percjellje 1012025,Biblioteka Kombetare,lik pritje percjellje urdh nr 117 dt 02.12.2021 fat nr 3447/2021 dt 02.12.2021 fhyrje nr 24 dt 02.12.2021
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