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

  • 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 H O R I Z O N All 1,282,176,927.00 226 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 Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-05-09 2019-05-10 10110102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 71573026 dt 07.01.2019, pv dt 25.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-05-09 2019-05-10 9910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71680458 dt 01.04.2019, pv dt 02.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 85,492 2019-04-11 2019-04-12 4310120042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 DRKK Gjirokaster riparim printeri per biletarine elektronike kala fat nr 40 dt 13.03.2019 nr ser 71680417 pv konstatim demtimi urdher nr 29 dt 12.03.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 6,838 2019-03-12 2019-03-13 3210120042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 DRKK Gjirokaster . Instalim dhe konfigurim router cisko 861 per biletarine elektronike ne kala. Fatura nr. 18,seria 71573040,dt.12.02.2019.Sipas urdherit nr. 20, dt. 11.02.2019.
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-03-06 2019-03-07 5410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71573042 dt 13.2.2019, pv nr 2497 dt 14.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 648,400 2019-03-04 2019-03-05 4410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 6923/1 dt 08.09.2016 ne vazhd seri 71573027 dt 14.01.2019, pv nr 1697/13 dt 15.01.2019