Treasury Transactions

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEZON DEKOR All 3,054,000.00 9 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
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SEZON DEKOR Tirane 456,000 2014-12-29 2014-12-30 421100413120141 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 agjensia shqiptare e zhvillimit materiale,up nr 346 dt 18.12.2014,ftese per oferte dt 18.12.2014,njoftim fit dt 19.12.2014,fat nr 1 dt 20.12.2014,seri 19416001,fh nr 16 dt 20.12.2014
    Ministria e Integrimit (3535) SEZON DEKOR Tirane 456,000 2014-12-28 2014-12-29 51710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime operative te paparashikueshme femije up.110 dt.18.12.2014 ft.19.12.14 ref.79477-18-2014 dt.18.12.14 njof. fit.19.12.14 fat.05 dt.22.12.2014 dt.22.12.2014 seria 16017155
    Bashkia Kruje (0716) SEZON DEKOR Kruje 162,000 2014-12-26 2014-12-29 96421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 06 ME NR SERIAL16017156 DT 22.12.2014
    Komuna Petrele (3535) SEZON DEKOR Tirane 408,000 2014-12-29 2014-12-29 23927950012014 Sherbime te tjera Komuna Petrele,lik dekorim ,urdh prok nr 19 dt 23.12.2014,ftese oferte 23.12.2014,njoft fit 24.12.2014,fat 4 dt 26.12.2014 seri 19416004
    Ministria e Integrimit (3535) SEZON DEKOR Tirane 414,000 2014-12-28 2014-12-29 51610780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shpenz.te paparashik.zbukurime, up.108 dt.09.12.2014 ft.09.12.2014 ref.77083-12-12-2014 dt.12.12.2014 njof. fit.15.12.2014 fat.13 dt.19.12.2014 seria 04963250 fh.62 dt.19.12.2014
    Komuna Kashar (3535) SEZON DEKOR Tirane 474,000 2014-12-28 2014-12-29 44128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik bl artikuj zbukurimi up 49 dt 24.11.2014 fo 24.11.2014 pv 01.12.2014 fat 11 dt 12.12.2014 fh 55
    Komuna Petrele (3535) SEZON DEKOR Tirane 468,000 2014-06-10 2014-06-11 8427950012014 Sherbime te tjera Komuna Petrele shpenzime dekor up.nr.2 dt.28.04.2014 njof.fit. 30.04.2014 fat.nr.12 dt.21.05.2014 seria 02737676
    Bashkia Kruje (0716) SEZON DEKOR Kruje 132,000 2014-05-19 2014-05-20 42121230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 11 DT 02.05.2014
    Ndermarrja Rruga (0707) SEZON DEKOR Durres 84,000 2014-02-24 2014-02-25 2421070142014 Unspecified SHERBIM SISTEMIM PEMES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
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