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

  • Institution List
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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 Dhurata Thanasi All 914,930.00 7 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 shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Dhurata Thanasi Tirane 259,000 2023-11-21 2023-11-22 32810870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPACkatering proj Kosove Shq 2014-2020 memo 26.10.2023 urdh 14.11.2023 ft 27 dt 14.11.2023 axhenda tetor 2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Dhurata Thanasi Tirane 384,000 2022-09-15 2022-09-19 75410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 75 dt 13.05.2022 pv nr 1 dt 13.05.2022 fat nr 13/2022 fh nr 55 dt 13.06.2022
    Shkolla Shqiptare e Administratës Publike (3535) Dhurata Thanasi Tirane 42,680 2020-02-27 2020-02-28 3110870142020 Shpenzime per pritje e percjellje 1087014, lik shp pritje percjellje , urdher lik 27.02.2020 urdher 6.02.2020 pv 14.02.2020 ft nr 7 dt 14.02.2020 seri 75644256
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Dhurata Thanasi Tirane 72,000 2020-02-20 2020-02-24 3710110532020 Shpenzime per te tjera materiale dhe sherbime operative ASCAL shp.te ndryshme urdher nr 4 dt 29.01.2020 fat nr 75644253 fh nr 04 dt 29.01.2020
    Agjensia Telegrafike Shqiptare (3535) Dhurata Thanasi Tirane 21,250 2019-11-21 2019-11-22 26610310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Blerje dhurata , Kerkese 18.11.2019 urdher 21.11.2019 fat 34 dt 20.11.2019 s 75644234
    Bashkia Tirana (3535) Dhurata Thanasi Tirane 56,000 2019-11-05 2019-11-11 398621010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese pritje percj per deleg e Huaja BT shk.31644/6 22.10.19 PV 21.08.19 rap permb 31644/2 21.08.19 akt mar 31644/4 21.08.19 Uk 31644/5 27.08.19 Uk 31644/5 27.08.19 fat.75644212 27.08.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Dhurata Thanasi Tirane 80,000 2019-05-29 2019-05-31 37610120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Monet,urdher nr.115.dt.08.03.2019,kontrata nr.1649 9.dt.11.03.2019,fatura nr.8.dt.12.03.2019,seria 70283059,raport monitorimi nr 1419.dt.13.03.2019
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