Treasury Transactions 2015-2018

Treasury Branch:

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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 AE GRUP All 75,785,581.00 46 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 (0808) AE GRUP Elbasan 62,400 2015-12-22 2015-12-28 40621090082015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike Arsimit lavatrice
    Agjensia e Parqeve dhe Rekreacionit (3535) AE GRUP Tirane 73,920 2015-12-23 2015-12-23 2621018152015 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjensia e Parqeve dhe Rekreacionit Qera mjetesh Up 383/1 dt 14.12.15 pv 5 dt 15.12.2015 fat 20 dt 18.12.15 sr 18643770
    Reparti Ushtarak Nr.6640 Tirane (3535) AE GRUP Tirane 4,358,538 2015-12-04 2015-12-04 32310170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale nderlidhje, kontrata 1076/14 dt 20.10.15, up MM 1669 dt 2.10.15, nj.fit.9.11.15, urdher lidhje zbat.kont.226 dt 19.11.15,ft 44 dt 27.11.15 seri 18643744 fh 22 dt 27.11.15
    Nd-ja Pastrim Gjelbrimit (0603) AE GRUP Bulqize 109,200 2015-11-25 2015-11-26 6321030032015 Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin AE GRUP per PO nr 4350.
    Nd-ja Punetore Nr.1 (3535) AE GRUP Tirane 2,376,240 2015-10-05 2015-10-06 21321011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR Blerje zinxhire Up 1159/1 dt 30.07.15 Pv 08.09.15 njof fit 819/8 dt 22.09.15 kont 819/9 dt 30.09.15 fat 36 dt 02.10.15 sr 18643736 Fh 41 dt 02.10.15
    Reparti Ushtarak Nr.2001 Durres (0707) AE GRUP Durres 495,600 2015-09-15 2015-09-16 55710170312015 Pjese kembimi, goma dhe bateri LIK PJESE KEMBIMI FAT 31 /REP.USHT.2001 DURRES 1017031/TDO 0707