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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  • 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 TETEA All 48,781,099.00 207 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
    Nd-ja Pastrim Gjelbrimit (0909) TETEA Fier 175,920 2020-12-09 2020-12-10 13821110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 34 dt 22.10.2020,fo 23.10.2020,fd 6,seri 92060806,amd dt 9.11.2020,fh 64 dt 9.11.2020
    Drejtoria e shendetit publik Has (1812) TETEA Has 118,800 2020-12-04 2020-12-07 8910130292020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Sa likujdojme fat.nr.13.seri.92060813 dt.03.12.2020,per Mirembajtje e objekteve ndertimore,u-prok nr.20 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS
    Shk. Prof. "Mihal Shahini" Elbasan (0808) TETEA Elbasan 59,746 2020-11-17 2020-11-18 8910102482020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini blerje farash dhe plerash up nr.6 prverbal fature nr, 05 seri 92060805 fl hr nr, 12
    Galeria Kombetare e arteve (3535) TETEA Tirane 166,800 2020-10-28 2020-10-30 21110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje materi kanceleri fat nr 1 serial 92060801 dt 16.10.2020 fhyrje nr 24 dt 16.10.2020 up nr 109 dt 01.10.2020 njoft fituesi nr 213/5 dt 16.10.2020
    Dega e Thesarit Has (1812) TETEA Has 28,980 2020-10-29 2020-10-30 7010100122020 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.04 seri 92060804 dt.23.10.2020 per "Te tjera materiale dhe sherbime speciale" situcion.dt.23.10.2020,Proçes-verbal i marrjen ne dorezim dt.23.10.2020.Dega e Thesarit Has
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 19,800 2020-10-28 2020-10-29 30110290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP lik pjese kembimi, urdher prok nr 160 dt 8.10.20,ftese oferte 13.10.2020,vleres perfund 15.10.20,fat nr 2 dt 19.10.2020 seri 92060802 fl hyr nr 35 dt 19.10.2020
    Cirku Kombetar (3535) TETEA Tirane 44,840 2020-10-26 2020-10-28 12810120922020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 Cirku Kombetar,shpenzime per blerje pastrim fat nr3 serial 92060803 dt 21.10.2020 pverbal emergjence nr 4 dt 21.10.2020 akt kolaudimi dt 21.10.2020 fhyrje nr 10,11 dt 21.10.2020