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 ARTON 2011 All 4,529,941.00 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) ARTON 2011 Shkoder 120,000 2020-11-16 2020-11-17 11510131462020 Sherbime te tjera 1013146 BLERJE AKSESORE ELEKTRIKE, UB NR 232/1 DT 02.11.2020, FT NR 233860350+FH NR 22+PCV NR 232 DT 02.11.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) ARTON 2011 Shkoder 120,000 2020-11-09 2020-11-10 11110131462020 Sherbime te tjera 1013146 sherbim mirembajtje dhe riparime tualeteve, ub nr 228/2 dt 29.10.2020, ft nr 233860348 ser 233860318, sit 228+pcv nr 228/1 dt 29.10.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) ARTON 2011 Shkoder 369,267 2020-11-05 2020-11-06 10810131462020 Furnizime dhe sherbime me ushqim per mencat 1013146 blerje ushqime, up nr 201 dt 29.07.20,fts of nr 211/3 dt 29.07.2020,klas perf nr 211/4 dt 03.08.2020,njof fit nr 211/5 date04.08.20,kon nr 219/1 dt 16.09.20afati 31.12.20,ft 233860346+fh nr 21+pcv nr 227 dt 29.10.20
    Drejtori Rajonale Kujd.Social Shkodër (3333) ARTON 2011 Shkoder 60,000 2020-10-13 2020-10-14 6810131332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013133 materiale pastrimi dhe dizenfektimi ub nr 1468 dt 17.09.2020, pcv marr dorz nr 1478 dt 19.09.2020, ft nr 233860266 ser 233860236 dt 19.09.2020, fh nr 1 dt 19.09.2020
    Bashkia Vau Dejes (3333) ARTON 2011 Shkoder 900,000 2020-01-31 2020-02-03 82521570012019 Te tjera materiale dhe sherbime speciale 2157001 Te tjera materiale,UP 78/14.12.19,ftof nr78/1 dt14.12.19,rap vlerperf18.12.19,formnjoftfit18.12.19,fat233859567 dt19.12.19,FH nr34 dt19.12.19,pv dt19.12.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) ARTON 2011 Shkoder 660,000 2020-01-31 2020-02-03 78221570012019 Te tjera materiale dhe sherbime speciale 2157001 Te tjera materiale,UP 76/12.11.19,ftof 76/1 dt12.11.19,klas perf20.11.19,njoftfit22.11.19,fat233859489 dt26.11.19,fh nr31 dt26.11.19,PV dt26.11.19,Email MFE (DPTH) dt.31.01.2020