Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 ADI PROFESSIONAL All 97,643,453.00 51 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
    Bashkia Kruje (0716) ADI PROFESSIONAL Kruje 241,440 2019-10-07 2019-10-08 192021230012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001- Bashkia Kruje blerje porte me piston elektronik up nr 489 dt 08.07.2019 kontrata nr 5078 dt 18.07.2019 lik fat me nr 425 nr ser 79360425 dt 19.07.2019 fhyrje nr 104 dt 19.07.2019
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-09-11 2019-09-12 21621018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 505 dt 1.09.19 sr 79049505, kontr 70 dt 17.4.19 pv 25.6.19, situacioni 4
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-09-11 2019-09-12 21521018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 432 dt 1.8.19 sr 79360432, kontr 70 dt 17.4.19 pv 25.6.19, situacioni 4
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 514,800 2019-09-04 2019-09-06 20821018162019 Shpenzime per prodhim dokumentacioni specifik 2101816, TIRANA PARKING lik ft bl dok specifik nr 442 dt 79360442 dt 22.8.19 fh 58 dt 23.8.19 kontr 1036/6 dt 20.8.19 up 6.8.19, fit 6.8.19
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-07-22 2019-07-24 16821018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sistemeve te parkimit nr 412 dt 1.07.19 sr 79360412, kontr 70 dt 17.4.19 pv 25.6.19, situacioni 3
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 375,586 2019-06-28 2019-07-01 15521018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 427 dt 1.5.19 sr 70588427, kontr 70 dt 17.4.19 pv 3.6.19, situacioni 1
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-06-28 2019-07-01 15621018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 385 dt 1.6.19 sr 65672385, kontr 70 dt 17.4.19 pv 25.6.19, situacioni 2
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 4,673,179 2019-03-27 2019-03-28 6421018162019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816, TIRANA PARKING lik ft blerje server multipark nr 315 dt 25.1.19 sr 70588315 kontr 1767/6 dt 26.12.18 fh 21 dt 6.2.19
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2019-02-20 2019-02-21 3321018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb obj spec nr 33298 dt 2.1.1.19 sr 65672298, pv 2.1.19, kontr 418/5 dt 25.4.18
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2019-02-20 2019-02-21 1321018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb obj spec nr 333 dt 2.11.18 sr 656722333, pv 2.11.18, kontr 418/5 dt 25.4.18
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2019-02-20 2019-02-21 2121018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb obj spec nr 263 dt 1.12.18 sr 65672263, pv 3.12.18, kontr 418/5 dt 25.4.18