Treasury Transactions 2019-2024

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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 TANDILI All 5,411,141.00 49 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
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BLEDAR TANDILI Tirane 98,040 2020-07-24 2020-07-27 10410100992020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjen Adm Pron te Konf dhe Sek ,sherbim up 14.7.20 pv 14.7.2020 ft 20.7.20 seri 89841214
    Burgu Kruje (0716) BLEDAR TANDILI Kruje 26,040 2020-07-08 2020-07-09 8610140042020 Materiale per funksionimin e pajisjeve te zyres 1014004- I.E.V.P.Kruje mat per funk e paisjeve te zyrave p-verbal dt 30.06.2020 lik i fat me nr 204 dt 30.06.2020 lik i fat 204 nr ser 89841204 dt 30.06.2020 p-v dorezim malli fhyrje nr 18 dt 30.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 118,800 2020-01-13 2020-01-14 19410051122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 QTTB Fushe Kruje mirmbajtje kompjuteri kerkese nr 106 prot dt 22.11.2019 p-v dt 27.11.2019 fat nr 65 nr ser 72170065
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 74,400 2019-12-20 2019-12-24 17410051122019 Te tjera materiale dhe sherbime speciale 1005112 QTTB Fushe Kruje ifrastruktura konfigurimim perdisimi dhe mirb te prog tevreshtit kerkese nr 81 prot dt 20.09.2019 p-v nr 110 prot i marjes ne dor dt 27.11.2019 fat nr 66 nr serb 72170066 dt 27.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 49,200 2019-12-20 2019-12-24 17310051122019 Te tjera materiale dhe sherbime speciale 1005112 QTTB Fushe Kruje ifrastruktura konfigurimim perdisimi dhe mirb te prog te ullirit kerkese nr 82 prot dt 20.09.2019 p-v nr 111 prot i marjes ne dor dt 27.11.2019 fat nr 67 nr serb 72170067 dt 27.11.2019
    Drejtoria Rajonale AKU Diber (0606) BLEDAR TANDILI Diber 117,240 2019-12-23 2019-12-24 10310051202019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005120 AKU Diber Mirembajtje e veglave te punes,up nr 07 dt 20.11.2019,fature nr 72170064 dt 27.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BLEDAR TANDILI Gjirokaster 78,000 2019-10-07 2019-10-09 57624520012019 Pajisje per perdorim policor 2452001, Bashkia Dropull. Pajisje nderlidhjeje per MZSH,fatura nr. 49,dt.26.09.2019, nr.serie 72170050. Flete hyrje nr. 73, dt.26.09.2019.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 119,760 2019-04-30 2019-05-02 4710051122019 Te tjera materiale dhe sherbime speciale 1005112 QTTB Fushe Kruje Ekspert GIS per lidhjen e te dhenave hart -kartele kerkese nr 18 dt 26.03.2019 termat e ref nr 18/1 dt 28.03.2019 sit dt 08.04.2019 p- verbal marrje nre dorezim dt 08.04.2019 fat nr 21 nr ser 72170021 dt 08.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 133,200 2018-12-26 2019-01-07 22110051122018 Te tjera materiale dhe sherbime speciale 1005112-QTTB FUSHE KRUJE infrastruktura , konfigurim ,perditesim dhe mirmbajtjje e programit tevreshtit up nr 70 f ofert dt 07.11.2018 p-verbal nr 985 i m ne dor 17.12.2018 lik i fat 53 nr ser 72170004 dt 17.12.2018