Treasury Transactions 2019-2024

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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 NEC ALBANIA All 1,830,108.00 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) NEC ALBANIA Tirane 10,000 2023-02-27 2023-02-28 2710870342023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087034, AKPT,602-pagese per sherb diagnostifikim rrjeti elektrik kerk 123 dt 25.01.2023 up 123/01 dt 6.2.20.23 pvd 7.2.23 sit sherb 7.2.2023 ft 5/2023 dt 7.2.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NEC ALBANIA Tirane 117,708 2020-03-10 2020-03-12 7410051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera operative, punime elektrike, memo nr.995 dt.03.03.2020, PV nr.995/1 dt.03.03.2020, PV dorezimi nr.995/2 dt.03.03.2020, FSHT nr.s.73287789 dt.03.03.2020
    Agjencia e Administrimit të Tregjeve (3535) NEC ALBANIA Tirane 627,600 2019-10-23 2019-10-24 9221018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb sist energj nr 73287763 dt 11.10.19 u pr 18.9.19, ftesa 18.9.19, fitues 23.09.19, sit 11.10.19
    Agjencia e Administrimit të Tregjeve (3535) NEC ALBANIA Tirane 578,400 2019-10-10 2019-10-14 8521018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve shpenz mirembajtje up nr 90 date 18.09.2019 njof fit 23.09.2019 fat nr 62 date 04.10.2019 sr 73287761
    Qendra Kombëtare e Biznesit (QKB) (3535) NEC ALBANIA Tirane 117,600 2019-08-15 2019-08-16 19210102782019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra kombetare e Biznesit , lik mirembajtje panelt elektrik, ft nr 48,seri 73287747 dt 29.07.2019,memo-p.verb emergjec nr 10267 dt 26.07.2019.p.v.marrje dorezim nr 10267/1 dt 29.07.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NEC ALBANIA Tirane 120,000 2019-06-11 2019-06-13 22010051172019 Shpenzime per mirembajtjen e objekteve specifike 600 AZHBR Shpenzime per mirembajtje dhe pershtatje zyre Pv nr 1635 dt 30.05.2019 pv emergjent nr 1635 dt 30.05.2019 ft nr 73287732 dt 30.05.2019 sit dt 30.05.2019
    Burgu Fushe-Kruje (0716) NEC ALBANIA Kruje 148,800 2018-12-28 2019-01-09 22110140502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050-I.E.V.P. FUSHE KRUJE up nr 2384 dt 26.11.2018 f ofert dt 20.12.2018 shpallje fituesi dt 27.12.2018 fat nr 119 nr ser 51073097 dt 28.12.2018 sit i marrjes ne dorezim dt 28.12.2018
    Burgu Peqin (0827) NEC ALBANIA Peqin 110,000 2018-12-24 2019-01-08 21810140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin pjese kembimi fat nr 100 seri 51073078 fh nr 08 dt 31.10.2018
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