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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  • 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 SYNAPSE ATS All 66,118,026.00 25 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
    Komisioni i Prokurimit Publik (3535) SYNAPSE ATS Tirane 118,459 2019-12-13 2019-12-16 44010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 462, dt 05.11.2019, vkpp 679, dt 24.10.2019
    Agjensia Telegrafike Shqiptare (3535) SYNAPSE ATS Tirane 99,600 2019-11-20 2019-11-21 26110310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime blerje bateri , Kerkese 06.11.2019 urdher titullari 20.11.2019 fat 416 dt 14.11.2019 s 268281747 fh nr 12 dt 14.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 119,640 2019-11-19 2019-11-21 19810760012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 602-shpenzime blerje materiale elektrike faT NR 397 DT 28.10.2019 SERI NR 268281728 FLET HYRJE NR 10 DT 28.10.2019
    Agjensia Telegrafike Shqiptare (3535) SYNAPSE ATS Tirane 99,600 2019-11-19 2019-11-20 26010310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime blerje materiale , Kerkese 06.11.2019 urdher titullari 06.11.2019 fat 415 dt 13.11.2019 s 268281746 fh nr 11 dt 13.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SYNAPSE ATS Tirane 840,000 2019-06-19 2019-06-20 23410140482019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048 Drejt.pergj.burgjeve sherb rrjeti kompjuterik sipas up nr 1090dt 31.1.19.ftese oferte nr 1090/1 dt 31.1.2019.njof fit dt 4.2.20190.fat 164 seri 268281495 dt 17.5.19.marrje dorz dt 17.5.2019