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
    •
  • Supplier List
    •
  • 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 SHPRESA - AL All 2,876,118,818.00 587 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) SHPRESA - AL Tirane 3,829,095 2019-02-15 2019-02-18 2621011462019 Karburant dhe vaj 2101146, DPN 1 lik ft karb nr 2716 dt 31.10.18, sr 59592716, fh 17 dt 31.10.18 kontr 2084/5 dt 23.7.18
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,841,850 2019-02-14 2019-02-15 1921011462019 Karburant dhe vaj 2101146, DPN 1 lik ft karb nr 2710 dt 1.8.18 sr 59592710 fh 1.8.18, kontr 3133/12 dt 15.12.17,
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,986,144 2019-02-08 2019-02-15 36521010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Bibloteka e qytetit nr.5 garanci kont.6868/1 23.04.18 sit perf 26.06.18 fat.59592659 29.06.18 PV 21.06.18 PV kol 16.07.18
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 174,941 2019-02-04 2019-02-05 210060952019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 210060952019 HEKURUDHA SHQIPTARE SHA 5%garanci e vitit 2016 kont nr 2 dt 02.08.2016 Blerje cakull+ngarkim ne vagon ,Urdher i brendshem nr 96 DT 16.01.2019,Proces verbal per marrjen ne dorezim mbas periudhes se garancise dt.21.01.2019.
    Agjencia e Administrimit të Tregjeve (3535) SHPRESA - AL Tirane 48,984 2018-12-28 2019-01-08 4021018172018 Shpenzime per mirembajtjen e objekteve ndertimore 2101817 Agjensia e Ad.Tregjeve pagese ft lyrje zyrash nr 7957 dt 26.12.18 sr 68057957 fh 10 dt 26.12.18 u pr 24.12.18, fit 26.12.18
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 51,719 2018-12-27 2019-01-07 10721018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat nr 7958 dt 24.12.18 sr 68057958
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 226,905 2018-12-26 2019-01-04 9921018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat nr 7954 dt 03.12.18 sr 68057954