Treasury Transactions 2019-2024

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 INTECH + All 530,770,351.00 363 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-12-27 2019-01-07 93410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr prot.7381 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021218 nr. S.60642868 dt. 03.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2018-12-24 2019-01-04 140810100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Bler.licens.Oracle(pag.5)Fat.Nr.061218,dt.17.12.18,seri 60642872, rap.01.11.18-30.11.18,p.verb.Nr.5,Dt.19.12..18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.713kol.dt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2018-12-24 2019-01-04 141010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist(pag.3)Fat.Nr.061218,dt.17.12.18,seri 60642872, rap.01.11.18-30.11.18,p.verb.Nr.5,Dt.19.12..18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.713kol.dt