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 DIAR S KONSTRUKSION All 6,536,440.00 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 e Arkivave Shtetit (3535) DIAR S KONSTRUKSION Tirane 357,600 2022-06-28 2022-06-30 31610200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft shp montim cmontim dhe transport , up nr 321 dt 31.05.2022, njoft fit dt 02.06.2022, ft nr 7/2022 dt 13.06.2022, pv md dt 15.06.2022
    Bashkia Puke (3330) DIAR S KONSTRUKSION Puke 214,560 2022-06-10 2022-06-13 43021370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SHERB.FADROME JBC,UP NR 142 DT 17.05.2022,FAT ELEK NR 6 DT 1.06.2022,SITUACION PUNIMESH DT 1.06.2022,KLS SISTEMI DT 24.05.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) DIAR S KONSTRUKSION Tirane 118,800 2022-05-26 2022-05-30 2421018232022 Te tjera materiale dhe sherbime speciale 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- Likuj fat bl beze rreth obj per rikonstruksion, up 46 dt 19.5.22, pvbm 48 dt 20.5.22, kontrate 49/1 dt 23.5.22, fat 5/2022 dt 24.5.22, fh 05 dt 24.5.22, pvmd 52 dt 24.5.22
    Universiteti Politeknik (3535) DIAR S KONSTRUKSION Tirane 52,320 2022-05-18 2022-05-19 68010110402022 Pjese kembimi, goma dhe bateri Univ.Politeknik Tirane pagese bl goma , u prok nr 14 dt 27.04.2022 kl perf 29.04.2022 nj fit 29.04.2022 ft rn 4 dt 9.05.2022 ung kom 4 dt 9.05.2022 pvmd 9.05.2022 fh nr 5 dt 9.05.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) DIAR S KONSTRUKSION Tirane 119,640 2022-04-27 2022-04-28 2221018232022 Kancelari 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- Likuj fat mat per ndriçim, up 17 dt 28.3.22, pvmd 20 dt 5.4.22, kontrata 25 dt 8.4.22, fat 3/2022 dt 22.4.22, fh 04 dt 22.4.22
    Bashkia Mat (0625) DIAR S KONSTRUKSION Mat 717,480 2022-04-08 2022-04-11 41121320012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje materiale pastrimi.Urdh.Prok.Nr.146 Dt.17.02.2022.Vlers.perf.nga sistemi i app.Fat.Fisk.Nr.02/2022 Dt.16.03.2022.Fl.Hyrje Nr.10,10/1 Dt.16.03.2022.Proc.verb.marre dorez.Dt.16.03.2022.