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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  • 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 4E - COLOR All 5,823,185.00 191 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 e Publikimeve zyrtare (3535) 4E - COLOR Tirane 50,640 2021-07-07 2021-07-08 10910140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64661/2021 dt 23.6.21, fh 28 dt 23.6.21, pvpm 23.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 558 2021-07-07 2021-07-08 11110140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64781/2021 dt 25.6.21, fh 31 dt 25.6.21, pvpm 25.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,302 2021-07-07 2021-07-08 11010140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64733/2021 dt 24.6.21, fh 29 dt 24.6.21, pvpm 24.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,348 2021-07-07 2021-07-08 11210140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64949/2021 dt 30.6.21, fh 33 dt 30.6.21, pvpm 30.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,440 2021-07-06 2021-07-07 10610140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64637/2021 dt 23.6.21, fh 25 dt 23.6.21, pvpm 23.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 11,346 2021-07-06 2021-07-07 10810140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64664/2021 dt 23.6.21, fh 27 dt 23.6.21, pvpm 23.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,116 2021-07-06 2021-07-07 10710140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64665/2021 dt 23.6.21, fh 26 dt 23.6.21, pvpm 23.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,298 2021-06-23 2021-06-24 9710140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64535/2021 dt 21.6.21, fh 23 dt 21.6.21, pvpm 21.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,464 2021-06-23 2021-06-24 9610140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64561/2021 dt 21.6.21, fh 22 dt 21.6.21, pvpm 21.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 24,366 2021-06-23 2021-06-24 9810140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , up 43/2 dt 14.10.20(m.kuader), njoftim APP 101 dt 16.11.20, kontrata 655/9 dt 17.6.21, ft 64536/2021 dt 21.6.21, fh 24 dt 21.6.21, pvpm 21.6.21
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 19,530 2021-06-16 2021-06-17 9010140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 64076/2021 date 09.06.2021 fh nr 21 date 09.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,208 2021-06-16 2021-06-17 8910140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63930/2021 date 07.06.2021 fh nr 20 date 07.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,278 2021-06-10 2021-06-11 8810140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63845/2021 date 04.06.2021 fh nr 19 date 04.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,766 2021-06-10 2021-06-11 8510140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63723/2021 date 01.06.2021 fh nr 16 date 01.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,650 2021-06-10 2021-06-11 8710140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63796/2021 date 03.06.2021 fh nr 18 date 03.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,464 2021-06-10 2021-06-11 8610140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63757/2021 date 02.06.2021 fh nr 17 date 02.06.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 372 2021-06-09 2021-06-10 8110140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 6041/2021 date 25.05.2021 fh nr 12 date 25.05.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,952 2021-06-09 2021-06-10 8310140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 66154/2021 date 27.05.2021 fh nr 14 date 27.05.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 11,904 2021-06-09 2021-06-10 8210140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 6099/2021 date 26.05.2021 fh nr 13 date 26.05.2021
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,488 2021-06-09 2021-06-10 8410140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 6211/2021 date 28.05.2021 fh nr 15 date 28.05.2021