Treasury Transactions 2019-2024

Treasury Branch:

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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 ALTIN BULKU All 2,526,850.00 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
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 246,300 2019-12-23 2019-12-24 35310160242019 Pajisje per perdorim policor Dr.policise 1016024 Materiale policore dhe materiale zyre,up nr 83 dt 06.11.2019,up nr 95 dt 25.11.2019,fat nr 22 fh nr 11,fat nr 23 fh 54 dt 25.11.2019
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 298,600 2019-12-23 2019-12-24 38110160242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.policise 1016024 Shpenzime per mirembajtje aparaturash e paisje,up nr 94 dt 25.11.2019 fature nr 18 dt 06.12.2019
    Shkolla "Nazmi Rushiti"Diber (0606) ALTIN BULKU Diber 26,250 2019-12-20 2019-12-23 7810102432019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shklolla e mesme profesionale 1010243,Blerje foto per kendin e shkolles,up nr 13 date 09.10.2019,fature nr 21 dt 12.10.2019
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 262,000 2019-11-13 2019-11-14 32410160242019 Shpenzime per mirembajtjen e paisjeve te zyrave Dr.policise 1016024 mirmb zyre UP 76 dt 21.10.2019, fat 24 dt 01.11.2019, Ftese oferte proc app REF 40329-10-21-2019
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 205,250 2019-09-18 2019-09-19 24110160242019 Libra dhe publikime profesionale Dr.policise 1016024 libra e mat, UP 54 dt 02.09.2019 fat 15 dt 09.09.2019 FH 36 dt 09.09.2019, UP 58 dt 10.09.2019 fat 16 dt 10.09.2019 FH 3 dt 10.09.2019
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 263,500 2019-06-27 2019-06-28 17710160242019 Sherbime te printimit dhe publikimit Dr.policise 1016024 Libra e publikime, UP 40 dt 18.06.2019 fat 11 FH 23 dt 25.06.2019, UP 12 dt 25.06.2019, Fat 12 FH 24 dt 26.06.2019