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 Ante-Group All 6,934,607,299.00 307 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
    Bashkia Mat (0625) Ante-Group Mat 1,644,651 2019-02-20 2019-02-21 23821320012019 Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. 'Sherbim te Pastrimit' muaji Janar 2019 Fat.Tat.Nr.82 Dt.05.02.2019 Situacion Dt.01.01.2019-31.01.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017.
    Bashkia Tirana (3535) Ante-Group Tirane 17,174,050 2019-01-30 2019-02-05 20621010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi dhjetor 2018 shk.1652/1 17.01.2019 kont 5114/6 03.04.18 sit 9 01.31 dhjetor 2018 fat.64288037 07.01.2019
    Bashkia Berat (0202) Ante-Group Berat 4,125,831 2019-01-28 2019-01-29 3321020012019 Sherbime te tjera 2102001 bashkia berat pagese kontrata 2282 prot date v27.04.2018 fatura 27 dt 07.01.2019 seria 47746177 situacioni nt 12 dhjetor 2018 sherbim pastrimi
    Bashkia Tirana (3535) Ante-Group Tirane 17,564,432 2019-01-25 2019-01-29 8921010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane likuidim situacion pastrimi Nentor 2018 shk.44931/1 12.12.18 kont 5114/6 03.04.18 sit 8 01-30 netor 2018 fat.64288028 05.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Ante-Group Tirane 27,809,462 2019-01-21 2019-01-23 158410100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndertimi I shkolles profesionale te IT-se Tirane(Situac 1)Fat.nr.72,dt.31.12.18,seri 64288032, shkr.nr.22996,dt.31.12.18, situc.nr.1, p.verb.dt.31.12.18, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18,urdh.nr.08.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) Ante-Group Tirane 173,832 2019-01-07 2019-01-14 314910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 mat pastrimi kont ne vazhdim nr 854/24 dt 2.7.2018.lik fat nr74.seri64288034dt 31.12.2018 sit nr 7
    Bashkia Tirana (3535) Ante-Group Tirane 18,711,312 2018-12-27 2019-01-07 427021010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi 01-31 Tetor 2018 shk.40848/1 07.11.18 kont 5114/6 03.04.18 sit 07 01-31 tetor 2018 fat.64288020 02.11.18