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

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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 ENTELA VELIU All 10,775,128.00 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
    Cirku Kombetar (3535) ENTELA VELIU Tirane 300,000 2020-12-11 2020-12-15 15710120922020 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar,likujd blerje materiale elektrike fat nr 35 serial 91847085 dt 26.11.2020 fhyrje nr 18 dt 26.11.2020 uprok nr 320 dt 13.11.2020 njoft fituesi dt 19.11.2020
    Gjykata e Apelit Tirane (3535) ENTELA VELIU Tirane 162,000 2020-12-10 2020-12-14 28410290072020 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apelit Tirane shpenzime blerje rafte fat nr 36 dt 27.11.2020 serial 91847086 fhyrje nr 35 dt 27.11.2020 pv nr 5405/6 dt 27.11.2020 urdhprok nr 5405/2 dt 17.11.2020 pv fitues dt 18.11.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) ENTELA VELIU Elbasan 816,000 2020-11-25 2020-11-26 16610102462020 Uniforma dhe veshje te tjera speciale 1010246 Shkolla prof ''Ali Myftiu '' materiale up nr, 9 dt, 06.11.2020 pverbal nr1 fature nr, 33 seri 91847083 fl hr nr, 20.121.025.26 dt. 23112020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ENTELA VELIU Tirane 99,600 2020-11-18 2020-11-19 25210870262020 Shpenzime per mirembajtjen e objekteve specifike 1087026, Lik , Shpenzime karta aksesi, Memo 182 dt 30.10.2020 pv. marrje dorezim 06.11.2020 ft. 27 dt 06.11.2020 seria 91847077
    Burgu 325 Tirane (3535) ENTELA VELIU Tirane 120,000 2020-11-12 2020-11-13 19010140112020 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Shpenz Blerje materiale gazermimi up nr 261 date 30.10.2020 fat sr 91847075 date 04.11.2020 fh nr 8 date 04.11.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ENTELA VELIU Tirane 54,000 2020-09-29 2020-09-30 17910870262020 Te tjera materiale dhe sherbime speciale 1087026, Lik , blerje lazer , u fill proc 143 dt 31.08.2020 ft r 50 dt 9.09.2020 seri 85468450 pv 10.09.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ENTELA VELIU Tirane 61,200 2020-09-29 2020-09-30 17810870262020 Uniforma dhe veshje te tjera speciale 1087026, Lik , blerje uniforme , urdher procedure , 144 dt 31.08.2020 ft nr 49 dt 9.09.2020 seri 85467449 pv mrr dor 10.09.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ENTELA VELIU Tirane 450,000 2020-07-08 2020-07-09 13110870262020 Shpenzime per mirembajtjen e objekteve ndertimore 1087026, Lik , shp mirembajtje pv 25.02.2020 up nr 5 nr 59 dt 26.02.2020 ft of 59/1 dt 26.02.2020 kontr 59/5 dt 19.06.2020 ft nr 47 dt 22.06.2020 seri 85242197 pv 22.06.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ENTELA VELIU Tirane 302,640 2020-05-15 2020-05-18 30710170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , (sipas tabel. te mirat.MF) materiale dhe sherbime ushtarake, up 139 dt 2.3.20, ft.oferte 2.3.20, pv nj.fituesi 26.3.20, ft 85242216 dt 26.3.20 , fh 9 dt 26.3.20