Treasury Transactions 2019-2024

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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

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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 Çesk Mrozi All 1,475,460.00 44 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
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-09-17 2020-09-21 26010660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik miremebajtje faqe webi , urdher nr 5/1 dt 7.02.2020 pv 5/2 dt 10.02.2020 kontr 5/3 dt 10.02.2020 ft nr 5915244131.08.2020 umd 5/4 dt 10.02.2020 pv 4.09.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-09-17 2020-09-21 25910660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje urdher nr 4/1 dt 7.02.2020 pv 4/2 dt 10.02.2020 kontr 4/3 dt 10.02.2020 ft nr 42 seri 59142442 dt 31.08.2020 umd 4/4dt 10.02.2020 pv 4.09.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-08-17 2020-08-18 22810660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje faqe webi , urdher nr 5/1 dt 7.02.2020 pv 5/2 dt 10.02.2020 kontr nr 5/3 dt 10.02.2020 ft nr 40 seri 59152440 dt 30.07.2020 umd 5/4 dt 10.02.2020 pv 3.08.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-08-17 2020-08-18 22710660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje aplikacioni urdher nr 4/1 dt 7.02.2020 pv 4/2 dt 10.02.2020 kontr 4/3 dt 10.02.2020 ft nr 39 dt 59152439 dt 30.7.2020 umd 4/4 dt 10.02.2020 pv 3.08.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 18,000 2020-07-15 2020-07-16 19210660012020 Te tjera materiale dhe sherbime speciale 1066001, A popullit, lik abonim vjetor sistem ios urdher nr 78/1 dt 16.06.2020 pv 78/2 dt 17.06.2020 ft nr 38 dt 30.06.2020 seri 59152438 urdher 78/3 dt 17.06.2020 pv 10.07.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-07-07 2020-07-09 18010660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje faqe webi , urdher nr 5/1 dt 7.02.2020 pv 5/2 dt 10.02.2020 kontr 5/3 dt 10.02.2020 ft 37 seri 59152437 dt 30.06.2020 pv 3.07.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,900 2020-07-07 2020-07-09 17910660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje urdher nr 4/1 dt 7.02.2020 pv 4/2 t 10.02.2020 kontr 4/3 dt 10.02.2020 ft nr 36 seri 59152436 dt 30.06.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 43,600 2020-06-15 2020-06-16 15010660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje aplikacioni , urdher nr 4/1 dt 7.02.2020 pv 4/2 dt 10.02.202 kontr 4/3 dt 10.02.2020 ft 35 29.05.2020 seri 59152435 u 4/4 dt 10.02.2020 pv 1.06.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 43,600 2020-06-15 2020-06-16 15110660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje faqe webi , urdher nr 5/1 dt 7.02.2020 pv 5/2 dt 10.02.2020 kontr 5/3 dt 10.02.2020 ft 34 dt 59152434 dt 29.05.2020 pmd 5/4 dt 10.02.2020 pv 1.06.2020
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2020-01-21 2020-01-23 54210660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembejtje aplikacioni urdher nr 19/1 dt 15.01.20119 , pv 19/2 dt 16.01.2019 , ft nr 17 seri 59152417 dt 27.12.2019 , umd 16/1 dt 15.01.2019 , pv 27.12.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Çesk Mrozi Tirane 420,000 2020-01-13 2020-01-21 102310130012019 Te tjera materiale dhe sherbime speciale Refuzuar 1013001 Min Shend shpenzime te tjera,filmim profesional per 88 QSH,kontrata nr 3852 dt 07.08.2019,fat nr 15 dt 10.12.2019 seri 5952415,proc verb nr 3852.10 dt 10.12.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-12-30 2019-12-31 50710660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kontr 19/5 dt 16.01.2019 , ft 14 ser 59152414 dt 26.11.2019, u md 16/1 dt 15.01.2019 , p10.12.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-11-27 2019-12-02 47410660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirebejtje urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kont 19/5 dt 16.01.2019 , ft 12 seri 59152412 dt 28.10.2019 , u marr dor 16/1 dt 15.01.2019 , pv 2910.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Çesk Mrozi Tirane 420,000 2019-10-29 2019-10-31 85210130012019 Te tjera materiale dhe sherbime speciale 1013001 Min Shend shpenzime te tjera,filmime profesionale per 88 QSH, shkrese nr 39 dt 25.07.19,urdher nr 549 dt 26.07.19,ftese oferte nr 3852 dt 31.07.19,proc verb nr 3852.7 dt 06.08.19,kontrate nr 3852.8 dt 07.08.19,fat nr 11 dt 15.10.19
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-10-29 2019-10-30 42510660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje, urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kontr 19/5 dt 16.01.2019 , u marr dor 16/1 dt 15.01.2019 , pv 30.09.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-08-28 2019-08-29 34110660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje aplikacioni urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019, fat nr 7 seri 59152407 dt 15.01.2019 , u marr dor 16/1 dt 15.01.2019 , pv 28.08.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-07-16 2019-07-19 29510660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje , aplikacioni , urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kontr 19/5 dt 16.01.2019 fat nr 05 seri 59152405 dt 15.07.2019 u marr dor 16/1 dt 15.01.2019 , pv 15.07.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 18,000 2019-07-16 2019-07-19 29010660012019 Te tjera materiale dhe sherbime speciale 1066001 A.Popullit, lik abonim vjetor urdher nr 172/2 dt 17.06.2019 , pv 172/3 dt 18.06.2019 , fat nr 2 dt 18.06.2019 seri fat 59152402 urdher nr 16/8 dt 17.06.2019 , pv 18.06.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-06-26 2019-06-27 26110660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje aplikacioni urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kontr 19/5 dt 16.01.2019 , fat nr 03 dt 59152403 dt 24.06.2019 , pv 24.06.2019
    Avokati i popullit (3535) Çesk Mrozi Tirane 10,000 2019-06-13 2019-06-14 22910660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje aplikacioni , urdher nr 19/1 dt 15.01.2019 , pv 19/2 dt 15.01.2019 , kontr 19/5 dt 16.01.2019 , kontr 19/5 dt 16.01.2019 , fat nr 146 dt 28.05.2019 , umd 16/1 dt 15.01.2019 , pv 3.06.2019