Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFO - TRADE All 2,538,740.00 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
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 5,580 2020-10-27 2020-10-29 8310139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp rritje kapaci e-mail up 20 dt 1.10.2020 ft 13212900 dt 16.10.2020 pv 30.9.2020
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 209,900 2020-10-27 2020-10-29 8210139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp miremb website up 14/1 dt 16.8.20 t 13212897 dt 16.10.2020 njf 4.9.20 kontr 4.9.2020
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 25,000 2019-11-01 2019-11-04 10910139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 mirembajte web fat 12880304 dt 31.10.19 urdher titullari 29.10.2019
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-09-18 2019-09-19 31710102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 47 dt 29.08.2019 ser 132128/49
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-06-12 2019-06-13 18810102272019 Sherbime te tjera 1010227 ISHP Lik shp web site kontr vazhd 1621 dt 03.07.2018 fat 13212836 nr 34 dt 11.06.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFO - TRADE Tirane 550,000 2019-05-13 2019-05-14 7610100972019 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave, lik ft krijim dhe dizenjim WEB-i, up nr 4 dt 21.01.2019, kontr nr 57/4 dt 21.02.2019, pv dt 18.03.2019seri 13212830 dt 15.04.2019
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-05-13 2019-05-14 12210102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 16 dt 09.05.2019 ser 13212828
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-04-19 2019-04-23 8210102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 12 dt 15.04.2019 ser 13212824
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 33,266 2019-04-08 2019-04-10 3710139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 mirembajte web fat 13212816 dt 07.03.19 kont ne vazhd.21.09.18
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-03-18 2019-03-19 4910102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 14 dt 05.03.2019 ser 13212815
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 33,266 2019-03-13 2019-03-15 2510139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 mirembajtje web janar 2019 fat 13212809 dt 12.02.2019 kont ne vazhdim 21.09.18
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-02-15 2019-02-18 2910102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 6 dt 04.02.2019 ser 13212806
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2019-01-29 2019-02-01 710102272019 Sherbime te tjera 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 2 dt 08.01.2019 ser 13212802
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 33,266 2019-01-22 2019-01-23 910139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 mirembajtje interneti fat 13212801 dt 08.01.2019 kont.21.09.2018
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-12-27 2019-01-07 33610111392018 Shpenzime per te tjera materiale dhe sherbime operative FAK. I MJEK.mirmbajtje website kont va fat nr 12880419 dt 27.12.2018