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

  • Institution 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 ENI GJINAJ All 11,641,803.00 55 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 Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ENI GJINAJ Tirane 118,800 2021-09-24 2021-09-28 16510171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb mirembajtje dhe update i faqes,urdher prok 158 dt 04.02.2021,ft nr 1/2021 dt 07.09.2021
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 426,000 2021-09-13 2021-09-15 55410730012021 Sherbime te tjera KQZ pagese sherbim mirembajtje dizajne fat nr 2/2021 dt 08.09.2021 kontr nr 1394/2 dt 22.03.2021 ne vazhdim pverbal nr 6363 dt 09.09.2021
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 64,000 2021-01-14 2021-01-19 2310730012021 Sherbime te tjera KQZ lik sherbim u prok 11 dt 9.07.2020 kontr 1401 dt 23.07.2020 ft nr 99 seri 73108798 dt 31.12.2020 pv 131/1 dt 9.01.2021
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 948,000 2020-12-22 2020-12-24 39210730012020 Sherbime te tjera 1073001 KQZ,pagese per rimodelim te faqes ne WEB fat nr 94 dt 14.12.2020 serial 73108796 pv dt 14.12.2020 urdh prok nr 45 dt 02.12.2020 Njoft fitues dt 09.12.2020raport permbledh dt 12.02.2020
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 64,000 2020-12-15 2020-12-18 37610730012020 Sherbime te tjera 1073001 KQZ,pagese sherbim mirembajtje fat nr 92 dt 10.12.2020 serial 73108794 kontr ne vazhdim nr 1401 dt 23.07.2020 urdh prok nr 11 dt 09.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 64,000 2020-11-12 2020-11-13 31710730012020 Sherbime te tjera 1073001 KQZ,pagese mirembajtje dizajn faqe interneti fat nr 88 dt 06.11.2020 serial 73108790 pverbal nr 1674/1 dt 07.11.2020 urdh prok nr 11 dt 09.07.2020 kontr ne vazhd nr 1401 dt 23.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 64,000 2020-10-08 2020-10-09 27110730012020 Sherbime te tjera 1073001 KQZ,pagese sherbim per mirembajtjen fat 85 dt 06.10.2020 serial 73108787 kontr nr 1401 dt 23.07.2020 udh prok nr 11 dt 09.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 67,999 2020-09-08 2020-09-09 22910730012020 Sherbime te tjera 1073001 KQZ,pagese sherbim mirembajtje dizajn fat nr 81 dt 01.09.2020 serial 73108783 urdh prok nr 11 dt 09.07.2020 kontr nr 1401 dt 23.07.2020
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ENI GJINAJ Tirane 99,600 2020-07-24 2020-07-27 14010112642020 Shpenzime per mirembajtjen e objekteve specifike 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers.miremb faqe Web 2020 urdh pr 6 dt 20.7.2020 shk 468 dt 20.7.2020 ft 74 dt 20.7.2020 ser 73108776
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 67,000 2019-12-30 2019-12-31 54210730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,shpenzime fat nr 58 dt 04.12.2019 pverbal dt 04.12.2019 urdhprok nr 55 dt 26.06.2019 ftes ofert ft 26.06.2019
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 67,000 2019-11-11 2019-11-13 51310730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim mirembajtje e dizajnit,fat nr 55 dt 01.11.2019 urdh prok nr 55 dt 26.06.2019 ftese ofert nr 26.06.2019 kontr nr 12426/1 dt 08.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 67,000 2019-10-08 2019-10-09 47410730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim mirembajtje per dizajn efat nr 49 dt 01.10.2019 kontr ne vazhdim nr 12426/1 dt 08.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) ENI GJINAJ Tirane 134,000 2019-09-19 2019-09-20 45110730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim per mirembajtje fat nr 44 dt 02.09.2019 seri 73108845 Pverbal dt 02.09.2019 urdh prok nr 55 dt 26.06.2019 ftese per ofert dt 26.06.2019 kontr nr 12426/1 dt 08.07.2019
    Instituti i Zhvillimit te Arsimit (3535) ENI GJINAJ Tirane 118,200 2019-05-17 2019-05-20 12710110752019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011075 Insitut.Zhvillimit Arsimit mirem faqes Web pv emergj 16.5.2019 ft 25 dt 16.5.2019 ser 73108825
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ENI GJINAJ Tirane 114,000 2019-04-05 2019-04-08 6510910012019 Sherbime te tjera 1091001 Komisioneri per Mbrojtjen nga Diskriminimi ,sherbime tjera fat nr 19 dt 18.03.2019 seri 73108819 urdh nr 20 dt 28.01.2019