Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E.S.P ALBANIA All 5,230,558.00 10 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 Sarande (3731) E.S.P ALBANIA Sarande 900,000 2023-06-21 2023-06-23 32221380012023 Shpenzime per aktivitete sociale per personelin AKTIVITETE, PROJEKTE MARRJE ME QERA SKENA PER CELJEN E SEZONIT TURISTIK , FAT NR 9 DT 19.06.2023, UP 17 DT 23.05.2023, NJOFTIMI I FITUESIT NGA BASHKIA SR
    Bashkia Sarande (3731) E.S.P ALBANIA Sarande 1,512,960 2022-09-13 2022-09-15 41921380012022 Shpenzime per aktivitete sociale per personelin lik fat nr dat 06.09.2022,akt-marveshja dat 18.08.2022vka nr 8 dat 17.08.2022 relacion per realizimin e projektit
    Bashkia Sarande (3731) E.S.P ALBANIA Sarande 660,000 2022-05-27 2022-05-30 22721380012022 Sherbime te tjera lik fat nr 6 dat 23.05.2022,marveshje bashkpunimi nr 2169 dat 17.05.2022,vendimi i keshillit artistik nr 2 dat 11.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E.S.P ALBANIA Tirane 96,000 2020-03-05 2020-03-10 90110130012020 Sherbime te tjera 1013001 Min Shend Dhe Mbrojtjes Sociale Marrje me qera Kerkes nr 5856 dt 17.12.2019 U P nr 5823/1 dt 17.12.2019 F Of nr 5823/2 dt 17.12.2019 P-V fitues dt 19.12.2019 fat nr 7 dt 23.12.2019 ser 83057108
    Muzeu Historik Kombetar (3535) E.S.P ALBANIA Tirane 108,000 2020-01-29 2020-01-30 1010120102020 Shpenzime te tjera qiraje 1012010 Muzeu historik Kombetar qera automjete up nr 36 dt 24.01.2020 fat nr 83057109 dt 21.01.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) E.S.P ALBANIA Tirane 480,000 2019-12-27 2019-12-31 48910111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres ceremoni diplomimi up 11.11.19 ft of 13.11.19 fat 21.11.19 seri 83057107
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) E.S.P ALBANIA Tirane 189,598 2019-11-14 2019-11-15 89910160792019 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt.Pergj.Policise, qera paisje up nr 36 dt 15.10.2019 fat nr 12148600 dt 21.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E.S.P ALBANIA Tirane 144,000 2019-11-05 2019-11-11 87510130012019 Sherbime te tjera 1013001 Min Shend asis teknike dher logj per zhvill e akt te MSHMS "Festivali Roze",kerkese nr 45 dt 09.10.19,urdh prok nr 45.1 dt 14.10.19,ftese oferte nr 45.2 dt 14.10.19,proc verb dt 17.10.19,fat nr 1 dt 23.10.19 seri 83057101
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) E.S.P ALBANIA Shkoder 750,000 2019-07-15 2019-07-16 16021410102019 Sherbime te tjera 2141010 Skenografi per festivalin Femijeve, up 65 dt 20.05.2019,ftese of 187/1 dt 20.05.2019,klas perf 187/2 dt 21.05.2019,njoftim fit 187/3 dt 21.05.2019, fat 12148598 dt 17.06.2019,sit 17.06.2019,pcv dorezimi 17.06.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) E.S.P ALBANIA Shkoder 390,000 2019-07-12 2019-07-15 15921410102019 Sherbime te tjera 2141010ndricim festivalit te femijeve, up 64 dt 20.05.2019,ftese oferte 186/1 dt 20.05.2019,klas perf 186/2 dt 21.05.2019, njoftim fit 186/4 dt 22.05.2019,fat 12148596 dt 17.06.2019, pcvdorez 17.06.2019
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