Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DUHAN CIGARE All 2,134,479.00 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
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-08-16 2021-08-18 23710160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 5/2021 dt 03.05.2021, ub nr 1091 dt 02.08.2021 shkrese nr 4927 dt 13.08.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 9,800 2021-07-26 2021-07-27 20310160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020,ft 7/2021 dt 30.06.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-06-15 2021-06-16 17510160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 6/2021 dt 02.06.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-04-20 2021-04-21 12510160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 4/2021 dt 01.04.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-03-24 2021-03-25 8910160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 2/2021 dt 17.03.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-03-24 2021-03-25 9010160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 3/2021 dt 17.03.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-03-24 2021-03-25 8810160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 1/2021 dt 17.03.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 89,100 2021-02-18 2021-02-19 4510160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 01 s 93825651 dt 03.11.2020, shkrese stornimi nr 980 dt 12.02.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 49,600 2021-02-18 2021-02-19 4610160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 02 s 93825652 dt 03.11.2020, shkrese stornimi nr 980 dt 12.02.2021
    Drejtoria Vendore e Policise Shkoder (3333) DUHAN CIGARE Shkoder 29,700 2021-02-18 2021-02-19 4710160212021 Shpenzime per qiramarrje ambjentesh 1016021, Drejtoria Vendore Policise Shkoder, qera ambjentesh kon nr 3226 dt 22.10.2020, urdher dpp nr 863 dt 21.10.2020, urdher dvp nr 1595 dt 26.10.2020, ft nr 03 s 93825653 dt 01.12.2020, shkrese stornimi nr 980 dt 12.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DUHAN CIGARE Tirane 284,218 2020-12-02 2020-12-07 136010100012020 Te tjera transferime korrente Min.Fin.Transferim fondi shoq."Duhan Cigare"sha Shkoder,Rritje.autoriz.D.Thesar.Tirane nr. 657,dt.27.11.20,shkr. 21806 Prot, 23.11.2020, vendim nr.11680 dt 19.06.18, memo 7439/1 dt.14.05.2020 vendim nr.125 dt 12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DUHAN CIGARE Tirane 1,493,861 2020-05-22 2020-06-01 51910100012020 Te tjera transferime korrente Min.Fin.Transf.fond.shoq.100% kapital shtet.ne veshtir.financ.Rrit.autoriz.D.Thesar.Tir.nr.2549,dt.27.04.20nr.6973 Prot,22.04.20,vend.nr.11680 dt 19.06.18,memo 7439/1,dt.14.05.20 vend.nr.125 dt 12.12.19,memo.nr.7439,dt.28.04.19,vendim,nr,49
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