Treasury Transactions 2019-2024

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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 GFA Consulting Group GmbH-Dega Shqiptare All 63,300,689.00 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 3,799,357 2021-11-18 2021-11-19 50610260012021 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Parku Biosferik i Prespës, VKM nr 707 dt 01.12.2017, shkrese AKZM nr 1222 dt 08.10.2021, fat nr 23 dt 28.09.2021
    Fondi i Zhvillimit Shqiptar (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 4,852,800 2021-08-31 2021-09-01 39910560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik TVSH, ft nr 9/2021 dt 13.08.2021, kontrate BMZ ID dt 01.07.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 5,074,395 2020-12-24 2021-01-05 58310260012020 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Parku Biosferik i Prespës, VKM nr 707 dt 01.12.2017, shkrese drejt 21.12.2020, shkrese AKZM nr 1272 dt 10.12.2020, fat nr 28 dt 10.12.2020 S65149630
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 4,897,837 2020-07-22 2020-07-27 27610260012020 Shpenz. per rritjen e te tjera AQT MTM Tvsh parku biosferik i Prespes vkm nr 707 dt 01.12.2017 shkrese drejtoria dt 15.07.2020 fat 19 dt 16.06.2020 S 65149621
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 4,717,220 2019-12-23 2019-12-27 68310260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Parku Biosferik i Prespës, VKM nr 707 dt 01.12.2017 shkrese drejtoria dt 10.12.2019, fat nr 14 dt 08.11.2019 S65149616
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 6,169,849 2019-11-20 2019-12-05 60410260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Parku Biosferik i Prespës, VKM nr 707 dt 01.12.2017 shkrese drejtoria dt 18.11.2019, fat nr 12 dt 18.09.2019 S65149614
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 770,400 2019-06-07 2019-06-11 29010260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Parku Biosferik i Prespës diference per mungese fondesh ne vitin 2018 ka lidhje me U-sh 512 dt 09.11.2018 fd nr 5 date 10.09.2018 S65149606
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GFA Consulting Group GmbH-Dega Shqiptare Tirane 4,330,574 2019-01-22 2019-01-23 760110260012018 Shpenz. per rritjen e te tjera AQT MTM TVSH Parku Biosferik i Prespës,shkrese nr 1390 date 15.11.2018, Permbledhese faturave tatimore