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

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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 LORENC SINO All 181,717.00 3 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
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 69,552 2019-05-15 2019-05-16 13321150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social,USHQIME BLEKTORALE, FATURA NR 56 DT 15.04.2019 NR SERIAL 589760056, FH NR 15 DT 15.04.2019PV MARJES NE DOREZIM DT 15.04.2019
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 109,213 2019-02-05 2019-02-06 5221150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke, fatura nr 31 dt 09.11.2018,nr serial 68607032, fh nr 48 dt 09.11.2018, pv dt 09.11.2018
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 2,952 2019-01-23 2019-01-24 2421150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime, buke Loti 4, fatura nr 27 dt 27.12.2018, nr serial 72068724, fh nr 372 dt 27.12.2018, kontrata 12.04.2018
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