Treasury Transactions 2019-2025

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 ERALNI / TIRANE All 54,600.00 8 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
    Muzeu Kombetar i Fotografise Marubi (3333) ERALNI / TIRANE Shkoder 12,000 2025-04-14 2025-04-15 1510120972025 Sherbime te tjera 1012097 sherbim doganar ub nr 4 dt 12.03.2025,fat nr 67 dt 12.03.2025
    Sp. Mat (0625) ERALNI / TIRANE Mat 7,200 2024-12-24 2024-12-26 46210130782024 Sherbime te tjera Spitali Mat (1013078) Lik.sherbim doganor.Urdher titullari nr.267 dt.17.12.2024.Pagese ne dogane per pajisje te ardhura nga shoqata Franceze:Humatem.Bioport.Aima.Fature nr.5501/2024 dt.10.10.2024
    Spitali Universitar i Traumes (3535) ERALNI / TIRANE Tirane 8,160 2023-10-05 2023-10-09 67210171382023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138-SUT 2023 sherbim doganor, ub 1169, dt 29.09.23, ft nr 4516 dt 27.9.23
    Muzeu Kombetar i Fotografise Marubi (3333) ERALNI / TIRANE Shkoder 3,600 2022-11-15 2022-11-16 7710120972022 Sherbime te tjera 1012097, detyrim doganor per ekspoziten Prishtine, fat ark 477 dt 10.11.2022, ub 27 dt 10.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERALNI / TIRANE Tirane 3,600 2022-06-29 2022-07-01 32510050012022 Sherbime te tjera MBZHR,602,shpenzime zhdogan,memo n.3290/2 d.21.6.22,urdher n.279 d.15.6.22,urdh n.292 d.21.6.22,fat n.2442 d.28.6.22,protokoll i marvesh d.27.1.22(i perkthyer)per import e 4krereve kuader te proj Intenerare te gjelbra per blegtorin shqiptar
    Bashkia Vau Dejes (3333) ERALNI / TIRANE Shkoder 6,600 2021-09-22 2021-09-23 42121570012021 Shpenzime te tjera transporti 2157001 Tarife doganore, shpenzime te tjera transporti, urdher 283 dt30.08.21,fat 86/2021 dt13.08.21
    Burgu Peqin (0827) ERALNI / TIRANE Peqin 9,840 2019-06-19 2019-06-20 11910140072019 Shpenzimet e siguracionit te mjeteve te transportit 1014007 2019 IEVP Peqin likuiduar shpenzime sig. kolaudim taksash fature nr 16 seria 70093778 dt 10.01.2019
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ERALNI / TIRANE Tirane 3,600 2019-05-07 2019-05-08 7210112042019 Sherbime te tjera UT Inst.Fiz.Berth.te Zba.sherbim transporti urdher nr 205 dt 25.04.2019 fat nr 73406823 dt 08.03.2019
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