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 TOP CHANNEL All 62,695,467.00 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
    Universiteti Bujqesor (3535) TOP CHANNEL Tirane 195,000 2024-11-21 2024-11-25 46310110412024 Sherbime te tjera 1011041,UBT-Pagese sherbim mediatik ,marreveshje bashkepun urdh 98 dt 19.11.24,fat 1960 dt 5.11.24,shkr 2589/13 dt 19.11.24 (dok origjinale ushp 434 dt 15.11.24)
    Universiteti Bujqesor (3535) TOP CHANNEL Tirane 195,000 2024-11-05 2024-11-06 43410110412024 Sherbime te tjera 1011041,UBT-Pagese sherbim mediatik ,marreveshje bashkepun 2589/6 dt 25.9.24,fat 1828 dt 11.10.24,shkrese 2589/9 dt 15.10.24,shkrese 2589/11 dt 4.11.2024,urdher 75 dt 15.10.24,
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 9,300,000 2023-05-22 2023-05-24 40810730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - tra i spot, edu, info e ndergj, urdh nr 18 dt 14.2.23, ft nr 898 dt 16.2.23, kon nr 819/28 dt 21.3.23, shte kon nr 4396 dt 29.4.23, pvmd dt 18.5.23, ft nr 973 dhe 974 dt 18.5.23,ligj nr 7850 dt 29.7.94, vkm nr 1195 dt 5.8.2008
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 8,000,000 2021-05-17 2021-05-18 31210730012021 Sherbime te printimit dhe publikimit KQZ pagese sherbime trasmetim spote fat nr 3/2021 dt 30.04.2021 pverbal nr 4563/12 dt 30.04.2021 kontr nr 1515/9 dt 25.02.2021 urdh nr 116 dt 25.02.2021 raport kvo nr 1515/1 dt 25.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOP CHANNEL Tirane 36,982,117 2019-10-11 2019-10-15 128010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Pag.detyrim.kontrakt.qera.nr.1159 rep,dt.15.03.2005 midis ish Min.Ekonom.e shoq.TOP - CHANNEL shpk,Shkr.Nr.18180/1,dt.11.10.19,memo nr.18180/1,dt.11.10.19,dt.14.08.19,urdh.nr.303,dt.02.08.2019,
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 1,084,648 2019-07-09 2019-07-10 29310730012019 Sherbime te printimit dhe publikimit 1073001,Komisioni Qendror te Zgjedhjeve,sherbim publikim Vend.KQZ 642 dt 23.05.2019 kont 4982/25 dt 29.05.2019 fat 324 s 77460224 dt 31.05.19 shk. konf. realiz kont 13260 dt 04.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 6,938,702 2019-07-09 2019-07-10 29410730012019 Sherbime te printimit dhe publikimit 1073001,Komisioni Qendror te Zgjedhjeve,sherbim publikim Vend.KQZ 642 dt 23.05.2019 kont 4982/25 dt 29.05.2019 fat 367 s 77460267 dt 25.06.19 shk. konf. realiz kont 13260 dt 04.07.2019
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