Treasury Transactions 2019-2025

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 VERTIGO All 1,660,600.00 31 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
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 54,000 2022-05-17 2022-05-18 26310170312022 Shpenzime per pritje e percjellje SHP PER PRITJE PERCJELLJE FAT 9/2022 DT 21.4.2022 UP146 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 21,000 2022-04-26 2022-04-27 21710170312022 Shpenzime per pritje e percjellje SHPENZIME PRITJE PERCJELLJE, LIK FAT 7/2022 DT 12.4.22, UP 117 DT 4.4.22/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2021-11-09 2021-11-10 69710170312021 Shpenzime per pritje e percjellje 1017031 REPARTI 2001 SHPENZIME PRITJE PERCJELLJE FAT NR 1120 DT 15.10.2021
    Dogana Durres (0707) VERTIGO Durres 31,500 2020-01-13 2020-01-14 14910100812019 Shpenzime per aktivitete sociale per personelin LIK.SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707 FAT 56 DREKE PUNE
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 28,000 2019-09-20 2019-09-23 62110170312019 Shpenzime per pritje e percjellje LIK FAT.72503248 / REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 262,500 2019-07-25 2019-07-31 55710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog,866,12,07,2019, FAT. 43, 18,07,2019 (725032430
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 42,000 2019-06-17 2019-06-24 42510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 1032/2,24.05.2019, fat.36,03.06.2019 72503236
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 72,000 2019-06-06 2019-06-07 36210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 987/2, 13.05.2019,fat. 29,18.05.2019(72503229)
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 31,500 2019-04-19 2019-04-26 22910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 627/1, 28.03.2019,fat. 14,28. 03.04.2019(72503214)
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2019-04-11 2019-04-12 20110170312019 Shpenzime per pritje e percjellje LIK FAT.13 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qarku Durres (0707) VERTIGO Durres 99,000 2019-02-12 2019-02-14 2920470012019 Shpenzime per pritje e percjellje 2047001 KESHILLI I QARKUT 0707 SHPENZIME PRITJE URDH NR 76 DT 23.01.2019 FATURA 150 DT 25.01.2019