Treasury Transactions 2019-2024

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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

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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 StarTek All 849,132,946.00 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) StarTek Tirane 3,392,305 2021-05-28 2021-06-01 8910060792021 Shpenz. per rritjen e AQT - ndertesa administrative 1006079 DRQT, lik ft rikonstruksion god, kontr ne vazhd nr 1 dt 18.11.2020, sit pjesor nr 2 dt 26.04.2021, nr ft 6/2021 dt 27.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) StarTek Tirane 27,380,018 2021-04-22 2021-04-26 13510140482021 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve rikonstruksioni godina IEVP Pojske kont klasifikuar 1627/14 date 18.12.2020 fat nr 4/2021 date 29.03.2021 sit pjesor nr 1 29.03.2021
    Bashkia Tirana (3535) StarTek Tirane 26,348,478 2021-04-22 2021-04-23 122021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Situac 3, dt 26.3.21, obj Ndertimi shkolles Sami Frasheri, kontr vazhdim 27394/59, dt 23.10.20, fat 5/2021, dt 13.04.21
    Bashkia Tirana (3535) StarTek Tirane 41,004,068 2021-03-26 2021-03-30 85721010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 BAshkia Tirane ndertim i shkolles Sami Frasheri kont 27394/59 dt 23.10.20 fat.3/2021 dt.05.03.21 sit 2 nga 29.12.20 dt.24.02.2021
    Bashkia Tirana (3535) StarTek Tirane 35,288,536 2021-01-19 2021-01-22 420821010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Kontr. 27394/59, dt 23.10.20, Autoriz 22339/1, dt 27.11.20, Fature seri 15855594, dt 29.12.20, Situac 1 deri 29.12.20, Praktika Urdher Shpenzim 4183, dt 31.12.20
    Drejtoria e Rajonit Qendror (Tirane) (3535) StarTek Tirane 5,998,536 2020-12-31 2021-01-18 18410060792020 Shpenz. per rritjen e AQT - ndertesa administrative Drejt Rajonit Qendror Tirane, lik ft mirmbajtje performance, kontr ne nr 1 dt 18.11.2020 seri 15855591 dt 23.12.2020, sit nr 1
    Bashkia Tirana (3535) StarTek Tirane 3,915,969 2018-12-28 2019-01-08 427321010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Kendi lojrave per femije parku liqeni artificial Garanci shk.45642/1 21.12.18 kont 2474/4 08.02.16 PV 14.12.2018