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 XH - N - SH GROUP All 115,387,132.00 472 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
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 154,800 2020-01-15 2020-01-16 113410060542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Materiale pastrimi Shkresa Nr.11081 dt 06.12.2019 Urdher prokurimi Nr.329 dt 26.11.2019 Fat Nr. 12 dt 03.12.2019 ser 83769612 PV Dt 2011.2019 FH nr 15 dt 12.12.2019, FH nr 16 dt 12.12.2019
    Galeria Kombetare e arteve (3535) XH - N - SH GROUP Tirane 32,400 2019-12-30 2019-12-31 31610120212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021,Galeria Kombetare Arteve ,blerje materiale pastrimi fat nr 10 dt 26.11.2019 fhyrje nr 34 dt 26.11.2019 up nr 205 dt 20.11.2019 njoft fituesi nr 350/4 dt 25.11.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 198,000 2019-12-24 2019-12-26 11710061612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10061612019 AQTN mat pastrimi up 17 dt 29.10.2019 ft 83769609 dt 25.11.2019 fh 12 dt 25.11.2019
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 11,880 2019-12-23 2019-12-24 51810290152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 / MATERIALE PASTRIMI URDH PROK 43 DT 01.11.2019 FAT 06 DT 15.11.2019
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,700 2019-12-20 2019-12-23 14410131362019 Te tjera materiale dhe sherbime speciale bl. mater zbuk. nr fat 13 dt 9.12.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) XH - N - SH GROUP Tirane 178,800 2019-12-20 2019-12-23 32110160032019 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te tjera, up nr 69, dt 19.11.2019, ft of 69/1, dt 19.11.2019, ft nr 11, dt 26.11.2019, seri 83769611, fh 56, dt 26.11.2019
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 118,200 2019-12-17 2019-12-18 14310131362019 Sherbime te tjera MIREMBAJTJE KONDICIONER NR FAT .14 DT. 9.12..2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 645,600 2019-12-02 2019-12-03 81821090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale kont dt 19.11.2019 fat nr 7 seri 83769607 fh nr 101 dt 21.11.2019 urdh brend nr 80 dt 08.10.2019 up nr 44 dt 09.10.2019 pv vleresimi dt 07.11.2019 njoftim fituesi 18.11.2019
    Qendra Kulturore Tirana (3535) XH - N - SH GROUP Tirane 70,800 2019-11-14 2019-11-18 19321011512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturore Tirana pagese ft mater pastr nr 05 dt 11.11.19 sr 83769605, fh 09 dt 11.11.19, u pr 514 dt 30.10.19, ftesa 30.10.19, fit 1.11.19 urdh 520 dt 30.10.19
    Agjensia Kombetare e Bregdetit (3535) XH - N - SH GROUP Tirane 70,800 2019-11-14 2019-11-18 22210260902019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 Agjens.Komb.Bregdetit 2019 mat up 28.10.2019 ft of 6.11.19 fat 7.11.19 seri 83769604 fhyrje 7.11.19
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 81,600 2019-11-12 2019-11-13 17110131352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 SH.F.Z.Hallulli , 602-mat pastrimi, up nr 265/1, dt 11.10.2019, ft of 265/2, dt 15.10.2019,memo 265, dt 11.10.2019, ft nr 02, dt 29.10.2019,fh 13, dt 29.10.2019
    Prokuroria e rrethit Elbasan (0808) XH - N - SH GROUP Elbasan 230,442 2019-10-28 2019-10-29 33610280072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan Materiale pastrimi Up.nr.11 dt.15.10.2019 ft.per of.;pv.22.10.2019 fat.nr.1 dt.22.10.2019 seri 83769601 fh.21 21/1 dt.22.10.2019