Treasury Transactions 2019-2025

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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 ALFA SERVICES All 73,921,514.00 68 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
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 949,200 2022-03-04 2022-03-08 13010200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave skanim fondeve arkivore vazhdim kont 14585/2 date 31.12.2021 fat 28 2022 dt 1.3.22
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 907,200 2022-02-10 2022-02-11 8110200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave skanim fondeve arkivore up nr 396 date 04.08.2020 njof fit 15.09.2020 kont 14585/2 date 31.12.2021 fat nr 16/2022 date 02.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALFA SERVICES Tirane 235,200 2022-01-17 2022-01-19 98410130012021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 240,240 2021-12-30 2022-01-06 74310200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 pag skanim fondeve arkivore, kon ne vazhd nr 5658/33, dt 31.12.2020, ft nr 86/2021, dt 29.12.2021, rap mujor nr 77/27 dt 29.12.2021, pv dt 77/28 dt 29.12.2021
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 873,600 2021-12-23 2021-12-28 72410200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 pag skanim fondeve arkivore, kon ne vazhd nr 5658/33, dt 31.12.2020, ft nr 85/2021, dt 20.12.2021, rap mujor nr 77/25 dt 21.12.2021, pv dt 77/26 dt 21.12.2021
    Gjykata e rrethit Lushnje (0922) ALFA SERVICES Lushnje 1,680 2021-12-21 2021-12-23 23610290292021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. garanci Bl.pajisje elektr.(printer MFP M2135DN),fat.fisk.nr.51 dt.25.10.2021,fh.nr.51 dt.22.10.2021,PV marrje dorezim dt.22.10.2021,PV clirim garancie dt.20.12.2021, ur.prok.nr.22 dt.18.10.2021
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 921,694 2021-12-14 2021-12-17 68010200012021 Sherbime te tjera 1020001 Dr Pergj Arkivave 2021 pag skanim fondeve arkivore, kon ne vazhd nr 5658/33, dt 31.12.2020, ft nr 71/2021, dt 03.12.2021, rap mujor nr 77/23 dt 06.12.2021, pv dt 77/24 dt 06.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ALFA SERVICES Shkoder 210,480 2021-12-13 2021-12-14 22910051402021 Shpenz. per rritjen e AQT - fotokopje 1005140 bl pj kompj(fotokopje), up nr 9 dt 18.01.2021, fitues app 15.11.2021,auto lidhje kontrate 17.11.2021,mk dt 30.04.2021, kont nr 1663/7 dt 07.12.2021, ub nr 69 dt 10.12.2021, ft nr 77/2021 dt 09.12.2021, fh nr 05+pcv dt 09.12.2021