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 ENO T.D All 3,926,188.00 28 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
    Nderrmarrja e Sherbimeve Rurale (0909) ENO T.D Fier 912,000 2020-07-24 2020-07-27 2721110242020 Pjese kembimi, goma dhe bateri Nd e Sherbimeve Rurale 2111024 up 2 dt 11.6.2020,pv 11.6.2020,klas perf 15.6.2020,kont 01 dt 29.6.2020,fd 34,seri 86074234,fh 10 6.7.2020
    Gjykata e rrethit Kruje (0716) ENO T.D Kruje 92,640 2020-07-17 2020-07-20 7710290242020 Pjese kembimi, goma dhe bateri 1029024-Gjykata e Rrethit Kruje BLERJE GOMA UP NR 8 DT 15.06.2020 F OFERT DT 18.06.2020 NJF FIT DT 01.07.2020 FAT NR 33 DT 06.07.2020 NR SER 89427633 FH DT 06.07.2020
    Dega e Kujdesit Paresor Durres (0707) ENO T.D Durres 21,600 2020-07-07 2020-07-08 8210130052020 Pjese kembimi, goma dhe bateri /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 89427624 goma per auto
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 119,040 2020-04-21 2020-04-22 4621070152020 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMB GOMASH LIK FAT 86074010 DT 10.3.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ENO T.D Fier 3,600 2019-12-20 2019-12-23 8621110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 19 10.12.2019,fd 189,seri 77934690
    Prokuroria e rrethit Kavaje (3513) ENO T.D Kavaje 56,160 2019-09-06 2019-09-09 12910280112019 Pjese kembimi, goma dhe bateri PROKURORIA SA LIKUIDOJME BLERJE GOMA ,BATERI PJESE KEMBIMI KERKESE DT 31.08.2019 FAT 34 DT 03.09.2019 SERI 77920334
    Instituti i Monumenteve te Kultures (3535) ENO T.D Tirane 62,064 2019-06-11 2019-06-13 9710120602019 Pjese kembimi, goma dhe bateri 1012060 IMK ,pjese kembimi,up nr 993/4 dt 15.05.2019 ft nr 1 dt 21.05.2019 seri 73462901 fhyrje nr 7 dt 21.05.2019 PV marr ne dorezim 993/12 dt 21.05.2019
    Bashkia Kamez (3535) ENO T.D Tirane 59,000 2019-03-20 2019-03-21 2521660012019 Pjese kembimi, goma dhe bateri Nd.Ujesjelles Kanalizime Kamez -Blerje goma up.3 dtr 02.03.19 pv.02.03.2019 pv.form5 dt 02.03.2019 fat 15 dt 02.03.2019 s 67922265 fh 07 dt 02.03.2019