Treasury Transactions 2019-2024

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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 OMEGA & CO All 3,592,032.00 11 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
    Drejtoria e Arkivave Shtetit (3535) OMEGA & CO Tirane 146,400 2021-04-13 2021-04-14 17010200012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr Pergj Arkivave 2021,lik pagese paisje zyre fat nr 14/2021 dt 25.03.2021 flet hyrje nr 10 dt 25.03.2021 pverbal nr 2423/19 dt 25.03.2021 njoft fitues nr 2423/4 dt 03.03.2021 urdh prok nr 183 dt 02.03.2021
    Universiteti Politeknik (3535) OMEGA & CO Tirane 32,400 2021-04-07 2021-04-08 51410110402021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik U.Politeknik Tirane shp bl pompe uji shk 66 dt 5.3.2021 ub 1 dt 30.3.2021 ft 8/2001 dt 23.3.2021 fh 9 dt 30.3.2021
    Drejtoria e Arkivave Shtetit (3535) OMEGA & CO Tirane 532,800 2021-02-23 2021-02-24 7010200012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr Pergj Arkivave 2021 pajisje up 15.1.21 nj fit 18.1.21 ft 10.2.2021 fh 10.2.2021
    Burgu Tepelene (1134) OMEGA & CO Tepelene 79,440 2020-12-24 2020-12-28 21210140052020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE FT NR 2 DT 22.12.2020, UP NR 17 DT 15.12.2020 BURGU TEPELENE
    Universiteti Politeknik (3535) OMEGA & CO Tirane 270,192 2020-01-21 2020-01-24 206810110402019 Materiale per funksionimin e pajisjeve speciale Univ.Polit.Tirane mat up 12.12.19 ft of 14.12.19fat 14.12.19 seri 77232606 fh 14.12.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 115,200 2019-12-30 2020-01-14 40710111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbim up 31.11.19 pverbal 1.11.19 fat 1.11.19 seri 77232604
    Sp. Mat (0625) OMEGA & CO Mat 148,800 2019-12-15 2019-12-16 512101307820189 Shpenz. per rritjen e AQT - te tjera paisje zyre Sp.Mat(1013078)Lik. blerje raftesh metalike(nga te ardhurat jashte limit) sipas fat. tat. nr. 17/30.10.19, Up Nr. 16/22.10.2019 Vl. perfund. Sistemi
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 396,000 2019-10-24 2019-10-25 35110111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik , sherbime transporti , u prok nr 20 dt 7.10.2019 , ft of 8.10.2019 , ft 14 dt 14.10.2019 , seri 15837950 urdher 11.10.2019 , pv 14.10.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 150,000 2019-10-24 2019-10-25 35210111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik , sherbime transporti , u prok nr 21 dt 7.10.2019 , ft of 8.10.2019 , ft 13 dt 14.10.2019 , seri 15837949 urdher 11.10.2019 , pv 14.10.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 828,000 2019-06-26 2019-06-27 15610111422019 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 602-sherbim riparimi sipas urdh prok nr 8 dt 20.5.2019.pv fonfi lim dt 17.5.2019.fat nr6seri 15837942 dt 5.6.2019.proc verb marrjes dorezim 5.6.2019
    Drejtoria e Arkivave Shtetit (3535) OMEGA & CO Tirane 892,800 2018-12-28 2019-01-09 64810200012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik bl rafte up 603 dt 18.12.2018 fo 18.12.2018 njfit 12372/6 dt 20.12.2018 fat 15837932 nr 15 dt 26.12.2018 fh 11 dt 26.12.2018
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