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

  • 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 W. CENTER All 78,168,205.00 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
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 819,708 2020-12-30 2021-01-15 50021010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPCKopshteve, lik ft mater covid nr 94695742 dt 24.12.20 fh 35 dt 24.12.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 980,880 2020-12-14 2020-12-17 48621010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPCKopshteve, lik ft mater covid nr 93710958 dt 26.11.20 fh 31 dt 26.11.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 4,863,480 2020-11-16 2020-11-17 43721010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPCKopshteve, lik ft mater covid nr 93710799 dt 10.11.20 fh 23 dt 10.11.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20
    Komisioni i Prokurimit Publik (3535) W. CENTER Tirane 187,731 2020-10-28 2020-10-29 38210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr283dt14.9.2020, vkpp362/2020, dt3.9.2020
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 423,780 2020-10-26 2020-10-27 40121010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPCKopshteve, lik ft mater covid nr 93710586 dt 20.10.20 fh 23 dt 20.10.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 3,138,432 2020-10-21 2020-10-23 39621010542020 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPCKopshteve, lik ft mater covid nr 91194472 dt 8.10.20 fh 22 dt 8.10.20 kontr 541/52 dt 2.10.20, u pr 21.5.20, fit 17.9.20
    Bashkia Tirana (3535) W. CENTER Tirane 790,000 2020-05-29 2020-06-02 130421010012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Blerje Solucion disifektant duarsh dhe sistem disifektim manual UP 1 10.03.20 POV 10.03.20 Fat.84306719 12.03.20 FH 4 12.03.20 PV 12..03.20 shk.13434 24.04.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 2,102,868 2019-02-19 2019-02-20 7121010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.E.ZH.F, 2101054, lik ft blerje mater pastrimi nr 38 dt 12.12.18 sr 58652188 fh 29 dt 212.12.18 kontr 255/58 dt 3.10.18
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 51,000 2019-02-19 2019-02-20 6921010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.E.ZH.F, 2101054, lik ft blerje mater pastrimi nr 17 dt 30.10.18 sr 58652167 fh 22 dt 30.10.18 kontr 255/58 dt 3.10.18
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 1,862,202 2019-02-19 2019-02-20 7021010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.E.ZH.F, 2101054, lik ft blerje mater pastrimi nr 28 dt 21.11.18 sr 58652178 fh 25 dt 21.11.18 kontr 255/58 dt 3.10.18
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 579,983 2019-02-19 2019-02-20 6821010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.E.ZH.F, 2101054, lik ft blerje mater pastrimi nr 10 dt 25.10.18 sr 58652160 fh 21 dt 25.10.18 kontr 255/58 dt 3.10.18