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

  • Institution 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 EUROFORM All 12,790,438.00 33 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 Rajonale e Monumenteve te Kultures Berat (0202) EUROFORM Berat 120,000 2020-12-11 2020-12-15 19610120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat up nr.38, dt.04.12.2020, fatura nr.215, dt.07.12.2020, seria 87373277, pmd dt.07.12.2020, fh nr.24, dt.07.12.2020, blerje bileta hyrje kala
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EUROFORM Tirane 8,400 2020-07-17 2020-07-20 19110950012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 ADIS , lik materiale,autoriz 07.07.2020,fat 120 dt 09.07.2020 seri 87373180,fl hyrje nr 26 dt 16.07.2020,urdher pagese 52 dt 16.07.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) EUROFORM Sarande 907,200 2020-07-16 2020-07-20 7610120172020 Shpenzime per prodhim dokumentacioni specifik LIKUJDIM FAT NR.114 DT.06.07.2020 ,UP NR.2 DT.01.06.2020,FLH NR.3 DT.06.07.2020 NGA ZYRA BUTRINT
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EUROFORM Tirane 9,600 2020-04-27 2020-04-28 8010160032020 Te tjera materiale dhe sherbime speciale Akademia e Sigurise 1016003 -2020-602-blerje leter shirit, up nr 13, dt 18.02.2020, ft of 13/1, dt 18.02.2020, ft nr 40, dt 21.02.2020, seri 5516000, fh 9, dt 21.02.2020, pv dt 21.02.2020
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 198,000 2020-03-12 2020-03-17 3810120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,bileta up nr 133 prot dt 26.02.2020 fat nr 87373110 fh nr 7 dt 02.03.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROFORM Kruje 396,000 2019-11-21 2019-11-22 13810120162019 Shpenzime per prodhim dokumentacioni specifik 1012016 Muzeu Kombetare GJ.K.Skenderbeuprodhim bilete elektronike kerkese dhe up nr 2dt 25.10.2019f ofert dt 30.10.2019 njf fituesi dt 04.11.219 lik i fat me nr 180 nr ser 55615930fhyrje nr 14 p-v marje ne dorezim dt 19.11.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) EUROFORM Berat 393,120 2019-11-20 2019-11-21 17010120142019 Shpenzime per prodhim dokumentacioni specifik 1012014 qendra e muzeumeveu prok nr 32 dt 10.10.2019 ,fat 174 dt 15.11.2019 p verbal marjes dorezim dt 15.11.2019 bileta elektronike
    Parqet Kombetare Apolloni (0909) EUROFORM Fier 196,800 2019-09-23 2019-09-24 9710120642019 Sherbime te printimit dhe publikimit Parqet Kombetare Apolloni 1012064 bileta elektronike UP.24 dt.28.6.2019FO.28.6.2019 VP.05.07.2019 fat.124 seri 55615872 dt.30.8.2019 fh.15 dt.30.8.2019 pmd.30.08.2019
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 293,040 2019-09-10 2019-09-11 14510120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar bileta up 1.8.19 ft of 14.8.19 fat 5.8.19 seri 55615859
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EUROFORM Berat 592,500 2019-09-04 2019-09-06 16610120022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 24 dt 13.06.2019 ftesa per oferte 13.06.2019 fatura 119 dt 16.08.2019 flete hyrja 23 dt 16.08.2019 pmd 16.08.2019 blerje biletash elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROFORM Gjirokaster 538,158 2019-06-19 2019-06-21 8410120042019 Shpenzime per prodhim dokumentacioni specifik 1012004 DRKK Gjirokaster blerje bileta elektronike te personalizuara per kalane fat nr 82 dt 11.06.2019 nr ser 55615829 fh nr 3 dt 11.06.2019 up nr 4 dt 29.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EUROFORM Berat 118,800 2019-06-18 2019-06-19 11010120022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 23dt 20.05.2019 proces verbali 20.05.2019 fatura 72 dt 23.05.2019 flete hyrja 72 dt 23.05.2019 blerje bileta elektronike
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROFORM Tirane 21,120 2019-04-16 2019-04-17 27210160792019 Blerje dokumentacioni Aparati Drejt.Pergj.Policise blerje dokumente up nr 20 dt 28.03.2019 fat nr 55615793 fh nr 12 dt 05.04.2019