Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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 OGILVY All 361,372,472.00 26 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 6,513,000 2021-05-21 2021-05-25 45310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 1/2021 date 01.03.2021 Rap. mujor Nr.Prot.1273 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 10,650,000 2021-05-19 2021-05-25 43110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 2/2021 date 31.03.2021 Rap. mujor Nr.Prot.1955 date 31.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OGILVY Tirane 11,847,000 2021-05-19 2021-05-24 43210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 5/2021 date 30.04.2021 Rap. mujor Nr.Prot.2983 date 30.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 13,558,693 2021-05-17 2021-05-18 31910730012021 Te tjera materiale dhe sherbime speciale KQZ pagese prodhim shtypshkrime fat nr 4/2021 dt 31.03.2021 fhyrje nr 35/4 dt 19.04.2021 procesverbal kolaud nr 768/10 dt 19.04.2021 urdh prok nr 14 dt 01.02.2021 njoft nr 768/5 dt 08.02.2021 kontr nr 768/6 dt 10.02.2021
    Komisioni Qendror i Zgjedhjeve (3535) OGILVY Tirane 7,184,012 2021-04-07 2021-04-09 19810730012021 Te tjera materiale dhe sherbime speciale KQZ pagese sherbim prodhim montim materiale informuse fat nr 3/2021 dt 31.03.2021 fhyrje nr 18 dt 05.04.20210pv kolaud nr 768/9 dt 01.04.2021 pverbal nr 1625 dt 02.03.2021 kontr nr 768/6 dt 10.02.2021 urdh prok nr 14 dt 01.02.2021 njoft fit
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OGILVY Tirane 19,116,000 2021-01-14 2021-01-19 85610051172020 Shpenz. per rritjen e te tjera AQT FONDI KOMBETAAR IPARD II 231 AZHBR kosto lokale kont.nr.prot 3403/20, dt.18.11.2020,PV nr.3534/1 dt.02.12.2020, Raport nr. 3534/2 dt.31.12.2020, fat.74549799 ,dt.31.12.2020 ,shkresa celjes fondeve 2169/13 dt 25.02.2020