Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RT MAX All 5,469,807.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RT MAX Tirane 5,349,267 2025-09-19 2025-09-23 140410120012025 Te tjera materiale dhe sherbime speciale 1012001 Kthim vleres se paguar per obj Hotel 5 dhe 6 kat me 2 kate nentoke,urdh 1002 dt25.8.25,shkres 9533/2 dt25.8.25,shkres 9533 dt21.7.25,kerkes 8555 dt27.6.25,shkres MF 9533/1 dt22.8.25,urdh MFE 140/1 dt13.6.23,urdh MFE 140 dt 12.6.23
    Presidenca (3535) RT MAX Tirane 99,900 2023-05-08 2023-05-10 21510010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje program 1671 date 20.04.2023 fat nr 21/2023 date 21.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RT MAX Tirane 20,640 2021-10-13 2021-10-21 98310100012021 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fat. Nr.1/2021, dt.13.09.2021, shkrese. 14676, dt.24.08.2021, memo dt. 19.08.2021, VKM 243 dt.15.05.1995, VKM 258 dt 03.06.1999
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