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 F.GJ.S GRUP All 1,192,800.00 6 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
    Reparti Special "Renea" Tirane (3535) F.GJ.S GRUP Tirane 136,800 2023-09-13 2023-09-18 21510160092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, Lik mirembajtj aparate teknike vegla pune, up 24/2 dt 14.8.23, ft of dt 15.8.23, pv nj fit 1 dt 15.8.23, pv kolaud 24 dt 7.9.23, fat 107/2023 dt 7.9.23
    Reparti Special "Renea" Tirane (3535) F.GJ.S GRUP Tirane 90,000 2023-04-12 2023-04-18 7710160092023 Sherbime te tjera 1016009, Renea, Lik sherbime te tjera, kerk 8 dt 20.3.23, up 8/4 dt 28.3.23, ft of dt 29.3.23, pv nj fit 1 dt 30.3.23, pv pritje malli 8 dt 30.3.23, fh 8 dt 30.3.23, sipas fatures 41 dt 30.3.2023
    Reparti Special "Renea" Tirane (3535) F.GJ.S GRUP Tirane 648,000 2022-12-26 2022-12-29 29110160092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009,Renea, lik sherbim mirembajtje aparate teknike, sipas fatures 167/2022 dt 22.12.22, kerk 21 dt 15.12.22, up 21/2 dt 19.12.22, ft of dt 20.12.22, pv nj fit 1 dt 20.12.22, pv 21 dt 22.12.22
    Reparti Special "Renea" Tirane (3535) F.GJ.S GRUP Tirane 276,000 2022-07-26 2022-07-28 17710160092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009,Renea, lik sherbim mirembajtje aparate teknike, sipas fatures 73/2022 dt 15.7.22, kerkese 15 dt 1.7.22, uprok 15/2 dt 1.7.22, pv fond lim 15/1 dt 1.7.22, pv pritje nj fit dt 8.7.22
    Qendra Kombetare e transfuzionit te gjakut (3535) F.GJ.S GRUP Tirane 18,000 2022-03-29 2022-03-30 7210130552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut 602-riparim pompe uji pv emergjence dt 25.03.2022 ft 26/2022 dt 25.03.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) F.GJ.S GRUP Tirane 24,000 2019-07-30 2019-07-31 14010051112019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V.602- lik avalxhim pompe , kerkese dt 12.07.2019 ub nr 84 dt 15.07.2019 pvmd 15.07.2019 , fat nr 92 dt 15.07.2019 nr seri 67801292
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