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 GERARD - A All 390,403,283.00 104 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2023-04-28 2023-05-02 7721011462023 Sherbime te tjera 2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontrate vazhd 2222/15 dt 10.5.2022 ft 131 dt 10.4.2023 sit 72/3 dt 9.4.2023
    Agjencia e Rinise (3535) GERARD - A Tirane 1,093,200 2023-04-18 2023-04-20 6021018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 125,dt 07.04.2023
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,644,675 2023-03-23 2023-03-24 5821011462023 Sherbime te tjera 2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontrate vazhd 222/15 dt 10.5.2022 ft 91 dt 10.3.2023 situacion 72/2 dt 10.3.2023
    Agjencia e Rinise (3535) GERARD - A Tirane 1,005,600 2023-03-20 2023-03-21 4121018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 85,dt 08.03.2023
    Agjencia e Rinise (3535) GERARD - A Tirane 993,600 2023-02-28 2023-03-03 2421018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 51,dt 08.02.2023
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2023-02-20 2023-02-23 2321011462023 Sherbime te tjera 2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontrate vazhd 2222/15 dt 10.5.2022 ft 8 dt 11.1.2023 sit 72 dt 11.1.2023
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2023-02-21 2023-02-23 2721011462023 Sherbime te tjera 2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontrate vazhd 2222/15 dt 10.5.2022 ft 54 dt 10.2.23 sit 72/1 dt 10.2.2023
    Agjencia e Rinise (3535) GERARD - A Tirane 622,800 2023-02-20 2023-02-22 1121018232023 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 12,dt 12.01.2023
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 11,733,000 2023-01-26 2023-01-27 21721011462022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101146, DPPeGjelberimit 2022-602-blerje mjete transporti up 740 dt 26.4.2022 anullim up 740/4 dt 27.4.22 up 2045/3 dt 2.11.2022 njoft fit 2045/18 dt 21.11.2022 kontrate 2045/19 dt 5.12.2022 ft 421 dt 9.12.22 fh 6 dt 9.12.22
    Qendra Kombëtare e Biznesit (QKB) (3535) GERARD - A Tirane 400,000 2023-01-19 2023-01-20 31110102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,-kthim gjobe te falura kerk 1.12.2022 tranf bankare 8.10.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Agjencia e Rinise (3535) GERARD - A Tirane 868,800 2022-12-28 2022-12-29 10921018242022 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise , subvencion bilete transporti, vkb nr 101 dt 19.10.2022, kon nr 617/6 dt 01.11.2022, ft nr 430 dt 15.12.2022, shkrese rakordimi nr 745 dt 15.12.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,767,658 2022-12-20 2022-12-22 20221011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 420 dt 9.12.2022 sit 2367 dt 9.12.2022
    Agjencia e Rinise (3535) GERARD - A Tirane 650,400 2022-12-02 2022-12-06 8521018242022 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise - subvencion per abone studenti, VKB 101,dt 19.10.22, ft 391,dt 18.11.22
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2022-11-17 2022-11-18 18421011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 380 dt 10.11.2022 sit 1119/5 dt 9.11.2022
    Bashkia Tirana (3535) GERARD - A Tirane 2,421,064 2022-11-04 2022-11-09 407921010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik sist Lanes-Faza I Prakt skan 5272/21 kontr vazhd 28111/8 dt.02.11.20 sit nr 2 dt.31.12.2021 pv kol 30.06.22 fat nr 332/22 dt.07.10.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,767,658 2022-10-13 2022-10-17 15121011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 337 dt 10.10.2022 pv 1119/4 dt 10.10.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2022-09-19 2022-09-21 13921011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 303 dt 9.9.2022 pv 1119/3 dt 9.9.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 16,230,245 2022-09-15 2022-09-21 13521011462022 Sherbime te tjera 2101146, DPPeGjelberimit lik sherb. mirmb. dhe riparim kosha e stola dek., fat nr.264 dt.12.8..2022, pvmd i situacionit pjesor nr.1309/1 dt 12.8.2022, kontrate nr 124/15 dt.15.03.2022 ne vazhdim
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 2,829,150 2022-09-07 2022-09-12 12221011462022 Sherbime te tjera 2101146, DPPeGjelberimit 2022-602-sherbimi pastrimi koshave dekorative up 222/3 dt 9.2.2022 njoft fit 11.3.2022 kontrate 222/15 dt 10.5.2022 ft 261 dt 9.8.2022 pv 119/2 dt 9.8.2022
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 16,181,786 2022-08-15 2022-08-19 1081011462022 Sherbime te tjera 2101146, DPPeGjelberimit lik sherb. mirmb. dhe riparim kosha e stola dek., fat nr.215 dt.04.07.2022, pvmd i situacionit pjesor nr.1309 dt.04.07.2022, kontrate nr 124/15 dt.15.03.2022 ne vazhdim