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 2 S R L' GROUP All 6,968,816.00 26 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
    Shkolla Hoteleri Turizem, Tirane (3535) 2 S R L' GROUP Tirane 857,851 2021-03-29 2021-03-30 2910102662021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkolla Hoteleri Turizem 2021,lik sherbime pastrimi gjelberimi,up 13 dt 08.02.2021,ft of dt 10.2.21,pv njof fit dt 18.2.21,kontrat dt 18.2.21,akt marrje dorez dt 24.3.21,fat 12/2021 dt 24.3.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 2 S R L' GROUP Tirane 312,000 2021-03-17 2021-03-19 10410060012021 Te tjera materiale dhe sherbime speciale MIE SHPENZIM BLERJE KAFE SHKRESA 8/3 DT 8.3.21 UP NR 3 DT 19.2.21 FTESA PER OFERT 23.2.21 NJOFTIM FITUESI 23.2.21 PRO9CES VERBAL 1.3.21 FATURA 8/2021 DT 1.3.21 FH 2 DT 1.3.21
    Shkolla Hoteleri Turizem, Tirane (3535) 2 S R L' GROUP Tirane 160,800 2021-03-12 2021-03-17 2410102662021 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem 2021,pagese blerje tonera,up 11 dt 01.2.21,ft ofert 8.2.21, njof fit dt 15.2.21,pv marrje dorez 18.2.21,fat 7 dt 18.2.21, fh 9 dt 18.2.21
    Shtepia e te Moshuarve Kavaje (3513) 2 S R L' GROUP Kavaje 119,160 2021-02-12 2021-02-15 2521180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKJDIM FATURE NR 6 DT 10.02.2021 RIPARIM IZOLIM TARACE
    Shkolla Hoteleri Turizem, Tirane (3535) 2 S R L' GROUP Tirane 409,200 2021-02-11 2021-02-12 1810102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,pagese bl bulmet,up dt 18.1.21,ft of dt 26.1.21,njof fit dt 29.1.21,kont dt 29.1.21,pv dorez 10.2.21,fat 4 dt 10.2.21,fh 8 dt 10.2.21
    Sp. Permet (1128) 2 S R L' GROUP Permet 85,874 2020-12-24 2020-12-29 33110130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET NGROHESA ELEKTRIK FAT NR 03 NR SER 93554753 DT 10.12.2020 FH NR 51 DT 10.12.2020 U PROK NR 33 DT 04.12.2020 NJOFT FITUESI DT 09.12.2020 PROCES VERBAL MARJE DOREZIM DT 10.12.2020