Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHABA 2021 All 1,864,979.00 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
    Bashkia Kamez (3535) SHABA 2021 Tirane 98,000 2022-02-15 2022-02-16 12721660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez materiale up nr 223 dt 12.01.2022 fat nr 04 fh nr 02 dt 14.02.2022
    Sp. Mirdite (2026) SHABA 2021 Mirdite 50,000 2021-12-20 2021-12-21 39010130792021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013079 DSHS SHPNEZIME FAT 48/2021 DT 13.12.2021 UP NR 54 DT 07.12.2021 MPV DT 13.12.2021 MIRATIM MSH NR 85 /148 DT 19.10.2021.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SHABA 2021 Tirane 119,220 2021-12-15 2021-12-17 76810150012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Jashtme, materiale elektrike fat nr 34/2021 fh nr 78 dt 12.11.2021 pv nr 17 dt 12.11.2021
    Aparati i Ministrise se Brendshme (3535) SHABA 2021 Tirane 6,900 2021-12-06 2021-12-14 43010160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, shpenzime per furnizime te tjera zyre (mbajtese TV), memo nr 7606/1 dt 28.10.2021 UP nr 7606/2 dt 28.10.2021, fature nr 31 dt 02.11.2021, FH nr 44 dt 02.11.2021 prverbal dt 02.11.2021 shkrese nr 7606/3 dt 08.11.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) SHABA 2021 Tirane 74,911 2021-08-10 2021-08-12 24610061562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 Sherb. Gjeo. Shqip, lik ft blerje mat te ndryshme elektr, , shkresa nr 864 dt 28.07.2021, pv md dt 29.07.2021, ft nr 7/2021 dt 29.07.2021, fh dt 29.07.2021
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 119,952 2021-06-30 2021-07-02 11710300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001Gj Kushtetuese, Lik Blerje materiale elektrike, up. 48 dt 14.06.2021, fat 4/2021 dt 23.06.2021, pv. marrje dorezim dt.23.06.2021 fh. nr 16 dt 23.06.2021
    Oficina elektromjekesore Tirane (3535) SHABA 2021 Tirane 116,340 2021-06-21 2021-06-23 6110130572021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM materjale elektrike u.p 45/7 dt 09.06.2021 ft nr.1 date 14.06.2021 fh nr.3 date 14.06.2021