Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 NATASHA VASKA All 36,119,356.00 184 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) NATASHA VASKA Tirane 52,680 2019-03-25 2019-03-26 3610102762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010276, A SH ZH I, lik ft blerje mat pastrimi up nr 27 dt 13.03.2019, njoft fit dt 15.03.2019, seri 69408324 dt 18.03.2019, fh dt 19.03.2019
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,528 2019-03-06 2019-03-07 4910120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,materiale fat nr 307 dt 22.02.2019 fhurje nr 7 dt 22.02.2019 procesverbal rast emergjen nr 4 dt 22.02.2019
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 15,420 2019-03-06 2019-03-07 4810120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,materiale,te pergjithshme fat nr 308 dt 25.02.2019 fhyrje nr 8 dt 25.02.2019 urdher drejt per blerje nr 23 dt 25.02.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) NATASHA VASKA Tirane 279,600 2019-02-25 2019-02-26 3110760012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 inspektoriati i deklarimit te pasurive fat nr 306 seri 69408318 dt 12.02.2019 flet hyrje nr 1 dt 12.02.2019 urdhprok nr 1448 dt 06.02.2019 pv e marrjes ne dorezim dt 12.02.2019