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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3A - PROFILE All 199,956,105.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 4,399,200 2021-11-24 2021-12-01 79110170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, paisje ,materiale dhe sherb.ushtarake, vazhdim kont 4958 dt 30.8.21, ft 11/2021 dt 8.11.21, fh 02 dt 15.11.21, pvpm 01 dt 15.11.21
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 26,394,542 2019-09-20 2019-09-23 87410170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 2019, materiale per xhenion up nr 209 date 12.02.2019 njof fit 17.06.2019 kont 4398/2 date 17.07.2019 fat 80369101 dt 12.09.2019 fh 4 dt 12.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 18,112,456 2019-09-03 2019-09-04 80510170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 2019, materiale per xhenion up nr 209 date 12.02.2019 njof fit 17.06.2019 kont 4398/2 date 17.07.2019 fat 49 date 23.08.2019 sr 55066949 fh nr 02 date 26.08.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 15,796,175 2018-12-28 2019-01-08 125510170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, vazhdim kont 7552/3 dt 27.11.18, ft 55066921 dt 20.12.18, fh 2 dt 26.12.18, pvpm 1 dt 26.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 4,561,920 2018-12-28 2019-01-08 125310170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, up 1274 dt 22.8.18, nj.fitues 7.11.18, UMM lidhje zbat.kont. 1755 dt 7.11.18, kont 7552/3 dt 27.11.18, ft 55066922, fh 2 dt 26.12.18, pvpm 1 dt 26.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 13,976,760 2018-12-28 2019-01-08 125210170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, vazhdim kont 7552/3 dt 27.11.18, ft 55066921 dt 20.12.18, fh 2 dt 26.12.18, pvpm 1 dt 26.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Tirane 3,851,581 2018-12-28 2019-01-08 125410170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, vazhdim kont 7552/3 dt 27.11.18, ft 55066923 dt 25.12.18, fh 2 dt 26.12.18, pvpm 1 dt 26.12.18