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 LA - OR All 1,756,780,719.00 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 2,016,600 2020-06-24 2020-06-25 22510110012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence MASR blerje paisje elektroshtepiake per konviktet ,Urdh.prok nr 15 dt 06/03/20,Njof fitusi 1839/3 dt 22/04/20,Kontrate sherbimi nr 1839/5 dt 11/05/20,P.verb marje dorez. NTS Korce dt 13/05/20,Fat nr 28 dt 14/05/20 seri 20737028,Fl hyrja 06
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 657,600 2019-12-24 2019-12-26 78210110012019 Shpenzime per mirembajtjen e objekteve ndertimore MASR sherbim mirmbajt godine.,U.Prok nr 80, protk.9820 dt 30/10/19,Ftese per oferte nr 9820/1 dt 30/10/19,P.Verb i zhvill te proced dt 11/11/19,Fat nr 23 dt 08/11/19 seri 20737023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 911,500 2019-04-08 2019-04-09 14110110012019 Udhetim i brendshem MASR sherbim akomodim vleresusit e teksteve 2019, U.Prok nr 16/1 dt 07/03/2019,Ftese per oferte nr 2760/3 dt 07/03/2019,P.Verbal mbi zhvill e proced dt 08/03/2019, P.Verb mbi vleres e proced. dt 08/03/19,Fat nr 30 dt 16/03/19 seri 18603700