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 BEA Print&Promotions All 10,481,331.00 29 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
    Aparati i Akademise (3535) BEA Print&Promotions Tirane 191,400 2022-10-26 2022-10-31 48410220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik PRINTIME , UP nr.48 dt 28.9.2022 , njof fit dt 6.10.2022 , ft nr.560/2022 dt 18.10.22 , akt marr dorz dt 18.10.2022 , FH nr.34 dt 18.10.2022
    Aparati i Akademise (3535) BEA Print&Promotions Tirane 132,000 2022-10-26 2022-10-27 49010220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik PRINTIME , UP nr.47 dt 26.9.2022 , njof fit dt 29.9.2022 , ft nr.569/2022 dt 19.10.2022 , akt marr dorz dt 19.10.2022 , FH nr.35 dt 19.10.2022
    Presidenca (3535) BEA Print&Promotions Tirane 16,800 2022-10-10 2022-10-12 69710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl dosje, shkrese nr 264 dt 30.08.2022, up nr 264/1 dt 30.08.2022, ft nr 493 dt 08.09.2022, fh nr 108 dhe pvmd dt 08.09.2022
    Agjencia për Mediat dhe Informim (3535) BEA Print&Promotions Tirane 18,000 2022-07-04 2022-07-06 6510870402022 Blerje dokumentacioni 1087040,AMI, 602- lik prodhim kartvizita urdh nr 177 dt 12.04.2022 ft 216 dt 28.04.2022 pv 7 dt 28.04.2022
    Teatri Operas dhe Baletit (3535) BEA Print&Promotions Tirane 636,000 2022-06-21 2022-07-01 15710120242022 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas Baletit dhe Baletit 1012024 likujd materiale promocioni fat nr 313 dt 01.06.22 fh nr 12 dt 01.06.2022 up nr 341/2 dt 17.05.2022 njfit dt 24.05.2022
    Bashkia Cerrik (0808) BEA Print&Promotions Elbasan 58,170 2022-06-16 2022-06-17 29021100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik shpenzime materiale urdher nr, 98 dt. 16.06.2022 procesverbal i marrjes ne dorezim fature tatimore nr, 314/2022 dt.08.06.2022 Fl Hr nr, 18 dt. 16.06.2022
    Autoriteti i konkurrences (3535) BEA Print&Promotions Tirane 597,600 2021-12-29 2022-01-06 31110770012021 Sherbime te printimit dhe publikimit 1077001,A Konkurences,likujd promovim i strategjis per advokacine fat nr 371/2021 dt 23.12.2021 urdh prok nr 517 dt 09.12.2021 njoft fitues dt 20.12.2021 pverbal dt 23.12.2021
    Teatri Operas dhe Baletit (3535) BEA Print&Promotions Tirane 348,558 2021-10-28 2021-10-29 25010120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, likujd materiale promocioni fat nr 212/2021 dt 18.10.2021 fhyrje nr 27 dt 18.10.2021 up nr 159 dt 15.08.2021 njoft fitues dt 17.08.2021
    Aparati prokurorise se pergjitheshme (3535) BEA Print&Promotions Tirane 12,000 2021-10-06 2021-10-07 26410280012021 Shpenzime per prodhim dokumentacioni specifik 1028001 Prok Pergj, lik shpenz per prodhim dokumentacioni specifik,up 19 dt 24.9.21,pv 4 dt 24.9.2021,fat 182 dt 28.9.21,fh 22 dt 28.9.21,pv dt 24.9.21