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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECO 2003 All 12,042,798.00 47 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
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 3,402,900 2020-04-27 2020-04-28 25910171382020 Shpenz. per rritjen e AQT - ashensore dhe vinça 1017138 SUT 2020, furnizim vendosje ashensori, up 130/6 dt 11.11.19, kont. 130/18 dt 24.12.19, nj.fitues 11.11.19, ft 126 dt 1.3.20 seri 82345858, fh 2 dt 1.3.20
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 96,000 2019-12-11 2019-12-13 44010030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM Shpenzim mirembajtje ashensori Shkurt,Tetor, Nentor,Dhjetor 2019,Fat.permbl.nr.1209 dt.11.12.2019,Kontrate ne vazhdim nr.1060/1 dt.26.02.2019.Kerkese dt.12.2.2019.Proc.verbal fond.limit dt.18.02.2019.Urdh.prok.nr.1060 dt.19.2.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 48,000 2019-10-15 2019-10-18 36210030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb ashens Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 fat. permb nr.1010 dat.15.10.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2019-09-17 2019-09-20 31310030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb.ashensori korrik 2019 Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 Fat. nr.397 seri 61575867 dat. 22.7.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2019-07-09 2019-07-11 22710030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb.ashensori Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 Fat. nr.350 seri 61575819 dat.25.6.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2019-06-10 2019-06-13 19710030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb.Ashensori Kontrat sherbimi ne vazhdim nr.1060/1 date 26.2.2019 Fat. nr.258 seri 615757705 dat.27.5.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 48,000 2019-05-16 2019-05-22 16910030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb.ashensori Kontrat nr.1060/1 dat.26.2.2019 P-V dat.18.2.2019 Fat.Permb nr.0511 dat.15.5.2019