Treasury Transactions

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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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  • 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 KASTRIOT DROJA All 3,467,654.00 27 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 e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 18,000 2014-08-22 2014-08-22 6210120132014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012013 Q.R.V.A. 602 blerje dheu per kasat e fonderise urdher prok. 14 dt.04.08.2014 ftese per oferte 19.08.2014 formulari nr.3 nj fituesi 20.08.14 ft.21 dt.21.08.14 fh 5 dt.21.08.14 serial 5390435
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 14,600 2014-08-22 2014-08-22 6110120132014 Karburant dhe vaj 1012013 Q.R.V.A. 602 blerje bombul me gaz urdher prok. 12dt.01.08.2014 ftese per oferte 18.08.2014 formulari nr.3 nj fituesi 19.08.2014 ft.20 dt.21.08.2014 fh 4 dt.21.08.14 serial 5390433
    Bashkia Kamez (3535) KASTRIOT DROJA Tirane 120,000 2014-08-19 2014-08-20 6121660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.18 dt.11.08.2014 fo.12.08.2014 rv.13.08.2014 njof. fit.app.13.08.2014 kont.14.08.14 ft.15 dt.15.08.2014 seria 5390428 fh.16 dt.15.08.14 AMDdt.16.08.2014
    Mbeshtetje per Shoqerine Civile (3535) KASTRIOT DROJA Tirane 12,000 2014-08-08 2014-08-11 20010880012014 Shpenzime per mirembajtjen e paisjeve te zyrave Agjen per mbesh e shoq civile cmontim,up 14 d 5/8/14,ft of 5/8/14,fat 13 d 6/8/14 s 5390426
    Reparti Ushtarak Nr.6620 Tirane (3535) KASTRIOT DROJA Tirane 291,900 2014-06-09 2014-06-10 16210170902014 Pajisje, materiale dhe sherbime ushtarake 1017090 602-REP 6620materiale u.p. 1265 dt 14.04.2014nj.fitusi nr 1657/3 dt 19.05.2014 fatnr 7.8.9.10.11.dt 21.05.2014,f.hyrjet nr 1.2.3.4.5. dt 21.05.2014
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 498,000 2014-05-21 2014-05-22 31610160042014 Shpenzime per qiramarrje ambjentesh Garda e Republikes shpenzime qeraje kont e rinovuar 10 14.04.2014 fat 5 20.05.2014 memo 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) KASTRIOT DROJA Tirane 340,000 2014-04-21 2014-04-22 10910170902014 Kancelari 602-REP 6620 up nr 933/2 dt 24.03.2014,ftese per oferte dt 08.04.2014,fat nr 1/1-1/4 dt 10.04.2014,seri 5390412-5390415,fh nr 1 dt 10.04.2014