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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 260,400 2019-02-21 2019-02-22 2610140132019 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve Blerje materiale gazermimi up nr 129/2 date 05.02.2019 njof fit date 08.02.2019 fat nr 18 date 13.02.2019 sr 61719637 fh nr 14 date 13.02.2019
    Teatri Operas dhe Baletit (3535) SUPPORT - 07 SH.P.K Tirane 11,880 2019-02-21 2019-02-22 2810120242019 Te tjera materiale dhe sherbime speciale Teatri Kombetar i Operas dhe Baletit ,blerje ,fat nr 14 dt 08.02.2019 fh 08 dt 08.02.2019 seri 61719633 up 103/1 dt 04.02.2019 ft dt 04.02.2019 njof fitues dt 06.02.2019
    Teatri Operas dhe Baletit (3535) SUPPORT - 07 SH.P.K Tirane 14,040 2019-02-21 2019-02-22 2710120242019 Te tjera materiale dhe sherbime speciale Teatri Kombetar i Operas dhe Baletit ,detergjent,fat nr 15 dt 08.02.2019 fyrje nr 09 dt 08.02.2019 up 102/1 dt 04.02.2019 ft oferte 04.02.2019 njoft fitues dt 06.02.2019
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,952 2019-02-11 2019-02-12 1621011532019 Sherbim per ngrohje 2101153 Qendra e Zhvillimit Pellumbat, Gaz i lenget up.3 dt 22.01.19 urdh.i brendshem 2 dt 03.01.19 fat 12 dt 30.01.19 s 61719631 pv. dorezim 30.01.19 fh 4 dt 30.01.19
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 28,800 2019-02-01 2019-02-04 5510170312019 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.61719626 / REP.USHTARAK 2001 1017031 / TDO 0707
    Burgu Vaqarr Tirane (3535) SUPPORT - 07 SH.P.K Tirane 160,800 2018-12-24 2019-01-04 21210140122018 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I E V Vaqarr, blerje materiale mirembajtje ndertesa up nr 3292 date 27.11.2018 njof fit date 13.12.2018 fat nr 120 date 24.12.2018 sr 61719617 fh nr 36 date 24.12.2018