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 SE-TEK All 8,079,856.00 4 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
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 1,271,620 2018-03-21 2018-03-23 6421011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl pellet shtese kontr 1/1 dt 04.01.2018 fat 57279332 dt 15.01.2018 fh 2 dt 15.01.2018 urdh 1/1 dt 03.01.2018
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 6,358,236 2018-02-12 2018-02-13 2321011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl pellet up 36/2 dt 17.10.2017 njfit 36/6 dt 10.11.2017 kontr 36/7 dt 13.11.2017 fat permb 07.02.2017 fh 07.02.2017
    ALUIZNI- Drejtoria Lushnje (0922) SE-TEK Lushnje 420,000 2017-09-13 2017-09-18 4310940362017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094036 ALUIZNI Lushnje per sa lik. Blerje kompjutera dhe UPS sipas PO nr.6, dt.04.07.2017, fat nr.2, seri 49739552,dt.17.07.2017, fh nr.6, dt.17.07.2017, formular garancie dt.17.07.2017
    Inspektoriati Qendror Teknik (3535) SE-TEK Tirane 30,000 2017-08-17 2017-08-18 17410930112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1093011 ISHTI riparim kompjuter pv emergjent nr 4 dt 31.07.2017 pv sherb 31.07.2017 pvkon 31.07.2017 vft nr 3 dt 31.07.2017 ser 49739553
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