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 ERNISA - S All 6,160,447.00 24 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 Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-03-21 2019-03-25 3310060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Dhjetor 2018,fatura nr.156 nr.serie 60881533, dt. 26.02.2018. Kontrate dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 583,186 2019-03-21 2019-03-25 3510060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Janar- Shkurt 2019,fatura nr. 3,13, nr.serie 60881545,60881555, dt. 28.01.2019,26.02.2019.Kontrate dt.24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2019-03-18 2019-03-19 7810051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shkurt 2019 E.Ritjes krapit Zvezde,Korce, kontrat ne vazhdim nr 34/5.4 dt 18.4.2018 , ft nr 12 seri 60881554 dt 25.2..2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2019-03-05 2019-03-06 4110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- janar 2019 E.Ritjes krapit Zvezde,Korce, kontrat ne vazhdim nr 34/5.4 dt 18.4.2018 , ft nr 2 seri 60881544 dt 23.01..2019