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 DANA 2015 All 9,131,927.00 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
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 386,000 2020-02-19 2020-02-25 3421390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7563 Fature nr.64 seri 59738964 dt.02.08.2019 "Mirembajtje per mirembajtjen e rrugeve" Det.te prapambetura te tjera Ditari nr.47962Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 370,000 2019-12-15 2019-12-18 19821390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje nr.7563 Fature nr.64 seri 59738964 dt.02.08.2019 U-prokurim nr.03 dt.08.04.2019 Kontrate nr.03 dt.01.08.2019"Blerje Çimento"Likujdim pjesor i fatures Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 336,000 2019-10-22 2019-10-23 16421390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje nr.7563 Fature nr.64 seri 59738964 dt.02.08.2019 U-prokurim nr.03 dt.08.04.2019 Kontrate nr.03 dt.01.08.2019"Blerje Çimento"Likujdim pjesor i fatures Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 151,617 2019-10-22 2019-10-23 16321390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje nr.7596 Fature nr.51 seri 59738951dt.26.06.2019 U-prokurim nr.02 dt.04.04.2019 CN/36641/04112019"Shpenzime mirembajtje rruge"Likujduar plotesisht Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 340,383 2019-07-18 2019-07-19 11421390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje nr.7528 Fature nr.51 seri 59738951dt.26.06.2019 (likujdim pjesor) U-prokurim nr.02 dt.04.04.2019 CN/36641/04112019"Shpenzime mirembajtje rruge" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 158,701 2019-04-19 2019-04-23 5521390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.62 seri 59738812 dt.01.11.2018 U-blerje nr.7406 (Detyrim i prapambetur mirembajtje)Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 381,299 2018-12-28 2019-01-08 20821390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.62 seri 59738812 dt.01.11.2018;U-Blerje nr.7322 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.10 dt.12.04.2018 Nd-ja Sherbimeve Publike SKRAPAR