Treasury Transactions 2015-2018

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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 AL-COMM All 22,967,577.00 5 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AL-COMM Tirane 21,672,480 2018-12-03 2018-12-06 54810260012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM U-P hrt.dok Nr 124 dt 24.04.2018,p-v 02.05.2018,u-p 125dt 24.04.2018,kvodekl online12.09.2018,sig kont 13.09.2018,kont 3356/8dt17.09.2018,urdh 328 dt18.09.2018kom.dorez p-v31.10.2018fat 47 dt01.11.2018 S 63071497
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AL-COMM Tirane 951,897 2017-12-26 2017-12-29 57510260012017 Materiale per funksionimin e pajisjeve te zyres Ministria Mjedisit tonera u prok 11.9.17 p verbal 11.12.2017 fat 13.12.2017 f hyrje 13.12.2017
    Aparati Qendror i SHIKUT (3535) AL-COMM Tirane 111,600 2017-12-11 2017-12-12 75410180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Riparim-miremb. kamera,u-p nr 165/1 dt 23.11.17,ft.oft dt 23.11.17,Klasifikim operat dt 30.11.17.nj.fit dt 01.12.17, fat.nr 146 seri 49496149dt 04.12.17 ,f.hyrje nr 10 dt 4.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AL-COMM Tirane 117,000 2016-11-01 2016-11-10 48010060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje televizor urdh prok 30 dt 13.09.2016 pv 14.09.2016 from 5 tre oferta bashkelidhur fat 14.09.2016 sr 26586552 fh 25 dt 14.09.2016
    Zyra e Punes Tirane (3535) AL-COMM Tirane 114,600 2015-10-20 2015-10-21 132010250352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Punesimit Tirane . lik riparim centrali telefoni, up 15 dt 9.10.15,pv 1 dt 12.10.15,fat 174 dt 14.10.15 ser 23809974
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