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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUMI FOTO All 167,900.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KUMI FOTO Tirane 3,500 2020-07-08 2020-07-13 34310120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,korniza,fatura nr.2.dt.08.05.2020,seria 64785502,memo 1961 2.dt.22.06.2020,shkrese nr.1961 4.dt.22.06.2020,flete hyrje nr.11 1.dt.08.05.2020
    Gjykata Kushtetuese (3535) KUMI FOTO Tirane 20,000 2019-12-30 2019-12-31 24410300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1030001, Gj.Kushtetuese, lik sherbi foto , u prok nr 72 dt 14.11.2019 , ft 62 dt 20.11.2019 seri 72161813
    Kuvendi Popullor (3535) KUMI FOTO Tirane 19,000 2019-12-18 2019-12-19 100310020012019 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI printim foto ft 63 dt 6.12.2019 ser 72161814 fh 39 dt 6.12.2019 up 87 dt 20.6.2019 ft of 20.6.2019 pv 28.6.19
    Kuvendi Popullor (3535) KUMI FOTO Tirane 26,050 2019-12-18 2019-12-19 94710020012019 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI printim doto ft 10 dt 14.11.2019 ser 72161810 fh 35 dt 14.11.2019 up 87 dt 20.6.2019 ft of 20.6.2019 pv 28.6.19
    Drejtoria Vendore e Policise Tirane (3535) KUMI FOTO Tirane 45,600 2019-11-08 2019-11-11 46510160202019 Sherbime te tjera 1016020 DVP 2019 Lik sherb te tjera up 21 dt 07.10.2019 pv 07.10.2019 fat 72161803 nr 52 dt 07.10.2019
    Kuvendi Popullor (3535) KUMI FOTO Tirane 45,350 2019-11-07 2019-11-08 84810020012019 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi larje printim foto kontr sherb 9.7.2019 ft 54 dt 14.10.2019 ser 72161805 fh 31 dt 25.10.2019 raprt 21.10.2019 up 87 dt 20.6.2019 ft of 20.6.2019 pv 28.6.19
    Gjykata Kushtetuese (3535) KUMI FOTO Tirane 8,400 2019-04-09 2019-04-10 6410300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1030001, Gj.Kushtetuese, lik stampim , u prok nr 26 dt 26.03.2019 , fat nr 6 dt 27.03.2019 , dt 27.03.2019 seri 10129306
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