Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 253,806,861.00 346 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 Tirana (3535) TOWER Tirane 464,400 2019-03-22 2019-03-28 86021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane likuidim mbikqyrje rikost rrg. Maknor-Kolje-Ledh shk.5216 01.02.2019 Kont 24599/17 02.11.16 fatura 39779682 30.11.17 praktika 2676 27.08.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 442,800 2019-03-04 2019-03-05 12010170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,mbikqyrje punimesh hangari Farke,fat nr 302 dt 31.1.19 ser 59185002,kerkese nr M150/26 dt 01.02.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 148,800 2019-02-22 2019-02-25 7110170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,kont ne vazhdim nr 643/2 dt 30.11.2017,mbikqyrje punimesh hangari Farke, fat nr 272 dt 29.08.2018 ser 39779722,kerkese nr 150/19 dt 29.08.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 112,800 2019-02-14 2019-02-15 9010150012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Evrop Pune Jasht,lik mbikqyrje punime,kontr klasifik 23.04.2018,urdher drejtori nr 3 dt 19.12.2018,fat 300 dt 19.12.2018 seri 39779750
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 2,154,108 2019-01-21 2019-01-23 158610100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimve te rikonstruksionit te shkolles Profesionale Kamez, Tirane,Fat.nr.274,dt.20.09.2018,seri39779724, kerk. nr. 17148, dt. 24.09.18, p.verb. dt. 25.09.18, kont.nr.4073/8/4dt.05.09.2017,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 354,000 2018-12-27 2019-01-07 102410160792018 Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise mbikqyrje punimsh kont nr 10/16 dt 18.01.2018 fat nr 39779748 dt 13.12.2018