Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 HD-NDERTIM All 56,593,172.00 43 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
    Q.Form. Profes. Nr.1 Tirane (3535) HD-NDERTIM Tirane 955,200 2019-04-26 2019-04-30 4110102162019 Shpenzime per mirembajtjen e objekteve ndertimore 1010216 DRFPP nr 1 Tirane pagese riparim objekti ndertimor,up 7 dt 21.2.19,ft ofert 21.02.19,njof fit dt 17.3.19,kontrat nr 114 dt 18.3.19, fat nr 20 dt 17.04.2019 ser 39812576,pv dt 17.4.19,akt kolaud dt 16.4.19
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 598,800 2019-04-15 2019-04-16 8410160562019 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik miremb kostruk metalike up 8 dt 26.03.2019 fo 27.03.2019 pv 28.03.2019 situac 01.04.2019 fat 39812575 nr 25 dt 12.04.2019
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 2,500,000 2019-04-09 2019-04-10 7310160562019 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik miremb ndertese up 2 dt 11.02.2019 njfit 08.03.2019 prev 10.02.2019 kontr 4 dt 11.03.2019 fat 39812574 nr 24 dt 09.04.2019 pv kol 05.04.2019