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 S I G I All 358,505.00 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
    Drejtoria e Antiterrorit (3535) S I G I Tirane 119,705 2020-08-12 2020-08-13 7910161292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129- Drejt.Antiterrorit 2020-602, blerje mat pastrimi, up nr 571/2, dt 12.06.2020, ft 571/1, dt 12.06.2020, pv 01.07.2020, kerkese 571, dt 12.06.2020, ft nr 24-3479, dt 02.07.2020, seri 8634150, fh 12, dt 02.07.2020
    Aparati i Ministrise se Brendshme (3535) S I G I Tirane 118,800 2020-06-04 2020-06-10 17510160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale per dezinfektim,UP 2252/1 dt 09.03.2020,prverbal dt09.03.2020, prverbal emergjence nr 2252/2dt 09.03.2020 fature 24 dt 09.03.2020 seri 84010281 FH 2 dt 09.03.2020 prverbal dt 09.03.2020 shkrese 2252/3 dt 21.04.2020
    Drejtoria e Antiterrorit (3535) S I G I Tirane 120,000 2019-09-09 2019-09-10 9610161292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129 Drejtoria Antiterror 2019, 602-blerje mat pastrimi, up nr 868, dt 10.06.2019, kerk pv i mbajtur dt 22.07.2019, ft nr 241579, dt 24.07.2019, seri 7852959, fh nr 4, dt 24.07.2019
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