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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  • 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 Ina Muça All 12,061,540.00 27 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Ina Muça Mallakaster 886,800 2022-12-29 2022-12-30 28721310122022 Uniforma dhe veshje te tjera speciale NSHP Mallakaster 2131012,Blerje veshje pune per punonjesit,UP 35 dt 23.11.22,Ftes of 06.12.22,Klas perfund dt 06.12.22,NJo fit 16.12.22,Kont nr 174/2 dt 21.12.22,PV dor 27.12.22,fatur nr 17/2022 dt 28.12.22, hyrje nr 14 dt 27.12.22
    Biblioteka kombetare (3535) Ina Muça Tirane 53,880 2022-12-28 2022-12-29 35010120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje materiale fat nr 13/22 dt 20.12.2022 fh nr 55 dt 20.12.2022 urdh prok nr 177 dt 02.12.2022 njfit dt 16.12.2022
    Burgu 313 Tirane (3535) Ina Muça Tirane 142,800 2022-12-21 2022-12-27 25910140092022 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jorda Misja Blerje materiale mirembajtje ndertese up nr 3025 date 05.12.2022 fat nr 14/2022 date 20.12.2022 fh nr 62 date 20.12.2022
    Burgu Burrel (0625) Ina Muça Mat 132,000 2022-12-19 2022-12-20 23610140062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz.per blerje materiale elektrike dhe hidraulike.Urdh.Prok.Nr.9 Dt.30.11.2022.Fat.Tat.Nr.11/2022 Dt.16.12.2022.Njoft.fit.nga app.Fl.Hyrje Nr.28 dhe 28/1 Dt.16.12.2022.Proc.verb.dorez.malli Dt.16.12.2022.
    Q.Form. Profes. Gjirokaster (1111) Ina Muça Gjirokaster 144,000 2022-12-13 2022-12-14 15010102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster.lende e pare kurse fat nr 9/2022 dt 12.12.2022 up 36 dt 30.11.2022 fh 37 dt 12.12.2022
    Biblioteka kombetare (3535) Ina Muça Tirane 24,000 2022-11-16 2022-11-18 30610120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje materiale fat nr 5/22 dt 19.10.2022 urdh prok nr 146 dt 14.10.2022njfit nr 822/3 dt 18.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Ina Muça Mallakaster 718,800 2022-11-11 2022-11-15 24221310122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster 2131012,Materiale hidraulike dhe vegla pune,UP 31 dt 13.10.22,NJo fit 17.10.22,Kont nr 153/2 dt 19.10.22,PV dor 05.11.22,fatur nr 6/2022 dt 05.11.22, hyrje nr 9 dt 05.11.22