Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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 F&XH CONS All 56,223,194.00 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
    Reparti Ushtarak Nr.6001 Tirane (3535) F&XH CONS Tirane 80,000 2025-07-10 2025-07-14 19410170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 2778/2 dt 22.5.2025 ft 260 dt 27.6.25
    Reparti Ushtarak Nr.6001 Tirane (3535) F&XH CONS Tirane 35,358 2024-01-19 2024-01-23 40810170872023 Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 2583/2 dt 17.12.23 ft 104 dt 27.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) F&XH CONS Tirane 18,486,934 2024-01-13 2024-01-15 113375610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133756 dt 07.9.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) F&XH CONS Tirane 14,030 2023-11-30 2023-12-05 114110120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures, pagese akomodim hoteli fat nr 11.2023 dt 14.07.2023 memo nr 3742 dt 14.07.2023 kontr nr 98/12 dt 07.04.2023 urdh ministri nr 207 dt 28.03.2023 kontr sponsorizimi nr 98.5 dt 27.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) F&XH CONS Tirane 15,410 2023-11-30 2023-12-05 113910120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures, pagese akomodim hoteli fat nr 10.2023 dt 14.07.2023 memo nr 3742 dt 14.07.2023 kontr nr 98/9 dt 29.03.2023 urdh ministri nr 207 dt 28.03.2023
    Universiteti Politeknik (3535) F&XH CONS Tirane 50,000 2023-11-23 2023-11-30 208510110402023 Shpenzime per pritje e percjellje 1011040 UPT Mat.Fiz.602 - shpz per pritje percj ne kuader te projektit ''Zhvillimi i modeleve te TCIA'' ,fat nr 51 dt 16.11.23, pvmd dt 16.11.23
    Aparati Drejt.Pergj.Tatimeve (3535) F&XH CONS Tirane 37,541,462 2022-01-27 2022-01-28 2120410100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21204/3 dt 25.01.2022
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