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 BLEDAR CEKA All 9,313,047.00 52 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
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 869,160 2021-07-14 2021-07-15 6921018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb treg h pepa nr 15/2021 dt 13.7.21, u prok 30.6.21 ftesa 30.6.21, fitues 5.7.21, sit 163/7 dt 13.7.21 pvmd 13.7.21
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 13,920 2021-07-02 2021-07-05 6821018172021 Shpenzime te tjera transporti 2101817, AATregjeve, lik ft larje mj tr nr 14/2021 dt 1.7.21 akt marv 369 dt 23.12.2020
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 540,000 2021-05-28 2021-06-01 5221018172021 Shpenzime te tjera transporti 2101817, AATregjeve, lik ft riparim mj tr nr 5/2021 dt 27.5.21, u pr 16 dt 18.5.21, ftesa 18.5.21, fit 25.5.21 pvmd 27.5.2021
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 55,680 2021-05-28 2021-06-01 5321018172021 Shpenzime per mirembajtjen e mjeteve te transportit 2101817, AATregjeve, lik ft larje mj tr akt mareveshje 369 dt 23.12.2020, fat 9-11/2021 dt 27.05.2021
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 192,000 2021-05-28 2021-06-01 5121018172021 Pjese kembimi, goma dhe bateri 2101817, AATregjeve, lik ft goma e bateri mj tr nr 6/2021 dt 27.5.21, fh dt 27.5.2021u pr 15 dt 18.5.21, ftesa 18.5.21, fit 26.5.21 pvmd 27.5.2021
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 119,460 2021-02-19 2021-02-24 2021018172021 Shpenzime per pritje e percjellje 2101817, AATregjeve, lik ft pritje percj nr 2 dt 04.2.21 u p 27.1.21, ftesa 27.1.21, fit 29.1.21, pv 1.2.21
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 909,840 2021-02-17 2021-02-18 1721018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft xhel denzinf nr 34 dt 11.2.21 fh 3 dt 11.2.21 u pr 8 dt 3.2.21, ftesa 3.2.21, fit 9.2.21 pvmd 11.2.21
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 119,760 2021-02-17 2021-02-18 1621018172021 Kancelari 2101817, AATregjeve, lik ft tonera nr 3 dt 04.2.21 fh 2 dt 04.2.21 u pr 4 dt 27.1.21, ftesa 27.1.21, fit 29.1.21 pvmd 04.2.21
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 13,920 2021-02-17 2021-02-18 1221018172021 Shpenzime per mirembajtjen e mjeteve te transportit 2101817, AATregjeve, lik ft larje mj tr nr 1 dt 4.2.21 akt marv 369 dt 23.12.2020
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 60,000 2020-12-16 2020-12-21 12321018172020 Uniforma dhe veshje te tjera speciale 2101817,AATregj lik ft blere varese rrobash nr 87493482 dt 15.12.20, fh 27 dt 15.12.20, u pr 33 dt 1.12.20, ftesa 1.12.20, fitues 4.12.20 pvmd 15.12.20
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 119,952 2020-12-15 2020-12-18 11221018172020 Uniforma dhe veshje te tjera speciale 2101817,AATregj lik ft uniforma nr 87493479 dt 27..1.20, fh 23 dt 27.11.20 u pr 17.11.20, ftesa 17.11.20 fit 19.11.20 pvmd 27.11.20
    Agjencia e Administrimit të Tregjeve (3535) BLEDAR CEKA Tirane 119,460 2020-12-15 2020-12-18 11121018172020 Shpenzime per pritje e percjellje 2101817,AATregj lik ft sherb pritje percj nr 87493480 dt 30.11.20 pvmd 30.11.20 u pr 19.8.20 ftesa 19.8.20 fitues 20.8.20