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

  • Institution 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 PUBLICITA All 15,113,761.00 49 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
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 26,460 2019-07-23 2019-07-24 24410870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avokatura e Shtetit, Printim karta urdher nr 12/12 date 22.07.2019 fat nr 154 date 05.07.2019 sr 58619276 fh nr 13 date 05.07.2019
    Muzeu Historik Kombetar (3535) PUBLICITA Tirane 106,800 2019-06-05 2019-06-06 8610120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar,printime dhe forex ,fat nr 146 dt 24.05.2019 urdh prok nr 381 dt 21.05.2019 ftese ofert nr 382 dt 21.05.2019 fhyrje nr 11 dt 23.05.2019 dt 24.05.2019 PV dorezim dt 24.05.2019
    Bashkia Kamez (3535) PUBLICITA Tirane 115,200 2019-05-13 2019-05-14 45321660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Blerje Flamur Up.nr.137 dt 24.04.2019 pv.5 dt 24.04.2019 fat 144 dt 26.04.19 s 58619266 fh 40 dt 26.04.19 pv. dorezim 26.04.2019
    Muzeu Historik Kombetar (3535) PUBLICITA Tirane 106,800 2019-05-07 2019-05-08 6510120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar,printime dhe forex,fat nr 143 dt 26.04.2019 seri 58619265,up nr 288 dt 24.04.2019 ftese ofert nr 289 dt 24.04.2019 njoft fituesi dt 25.04.2019
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 48,000 2019-04-24 2019-04-25 13410870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avokatura e Shtetit, urdher nr 12/11 date 24.04.2019 fat nr 136 date 28.03.2019 sr 586192589
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 119,340 2019-04-11 2019-04-12 11310870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033 , Avokatura e Shtetit, dizenjim printim certifikata urdher nr 12/08 date 09.04.2019 fat nr 135 date 28.03.2019 sr 58619257
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 226,800 2019-03-06 2019-03-07 6810870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033 Avokatura e Shtetit,blerje tabela sinjalistike up nr 2 date 28.01.2019 app date 04.02.2019 fat nr 120 date 07.02.2019 sr 58619342 fh nr 3 date 07.02.2019
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 13,500 2019-02-11 2019-02-12 3610870332019 Shpenzime per te tjera materiale dhe sherbime operative 1087033, Avokatura e Shtetit, blerje kartvizita urdher nr 12/02 date 07.02.2019 fat nr 117 date 29.01.2019 sr 58619339 fh nr 2 date 29.01.2019
    Bashkia Durres (0707) PUBLICITA Durres 178,800 2018-12-27 2019-01-07 121021070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. KARTOLINA LIK FAT 112 DT 24.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707