Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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

  • Institution List
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  • Supplier List
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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 4E - COLOR All 5,823,185.00 191 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
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,976 2019-05-30 2019-05-31 8310140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4816 date 16.05.2019 sr 77502921 fh nr 8 date 16.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,068 2019-05-30 2019-05-31 8410140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4917 date 20.05.2019 sr 77502622 fh nr 9 date 20.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,998 2019-05-30 2019-05-31 8810140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 5230 date 28.05.2019 sr 77517685 fh nr 13 date 28.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,672 2019-05-30 2019-05-31 9010140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 5301 date 29.05.2019 sr 77517756 fh nr 14 date 29.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 74,400 2019-05-30 2019-05-31 7810140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4600 date 10.05.2019 sr 76403604 fh nr 3 date 10.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 11,532 2019-05-30 2019-05-31 8210140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4772 date 15.05.2019 sr 77502977 fh nr 7 date 15.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,394 2019-05-30 2019-05-31 8510140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4968 date 21.05.2019 sr 77502573 fh nr 10 date 21.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 19,158 2019-05-30 2019-05-31 8610140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 5053 date 23.05.2019 sr 77517508 fh nr 11 date 23.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,556 2019-05-30 2019-05-31 8110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4717 date 14.05.2019 sr 76403522 fh nr 6 date 14.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,348 2019-05-30 2019-05-31 7910140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 4610 date 10.05.2019 sr 76403614 fh nr 4 date 10.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,029 2018-12-26 2019-01-04 27210140452018 Te tjera materiale dhe sherbime speciale 1014045 Qendra Publikimeve Zyrtare,blerje materiale ndihmese kont vazhdim nr 28/10 date 01.03.2018 fat nr 11280 date 21.12.2018 sr 71881961 fh nr 99 date 21.12.2018