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 CLASS ASHENSOR All 18,575,878.00 70 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 29,400 2022-12-27 2023-01-05 217710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Riparim dhe mirembajtje Ashensoresh Sipas Kontrates Nr 3220 Prot. Date 30.05.2022 Likujdim fature nr 113/2022 date 18.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 29,400 2022-12-27 2023-01-05 217610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Riparim dhe mirembajtje Ashensoresh Sipas Kontrates Nr 3220 Prot. Date 30.05.2022 Likujdim fature nr 100/2022 date 17.10.2022
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 16,800 2022-12-28 2022-12-29 40210130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.24 date 30.09.2022,ftese oferte,njoftim fitues app,kontrate nr.600/1 date 28.10.2022,situac,procesverbal,fat nr.139 date 23.12.2022
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 42,000 2022-12-28 2022-12-29 58110130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon,Mirembajtje paisje teknike,kontrata nr.74 dt 18.10.2022,fatura nr.137/2022+situacion nr.2+PVMD dt 01.12.2022
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 943,800 2022-12-14 2022-12-15 53410130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec,likujdon Mirembajtje paisje teknike,Kontrata nr.74 dt 18.10.2022,Fatura nr.102 dt 26.10.2022,situacioni nr.1+ PVMD te shebimit dt.19.10.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) CLASS ASHENSOR Elbasan 115,908 2022-12-06 2022-12-07 13810102472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e ashensorit te shkolles Urdh.administ.dt.5.12.2022 fat.nr.115/2022 dt.23.11.2022 Situac.dt.23.11.2022
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 727,800 2022-11-25 2022-11-30 34310130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.24 date 30.09.2022,ftese oferte,njoftim fitues app,kontrate nr.600/1 date 28.10.2022,situac,procesverbal,fat nr.116 date 23.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 58,800 2022-09-13 2022-09-22 129310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Riparim dhe mirembajtje Ashensoresh Sipas Kontrates Nr 3220 Prot. Date 30.05.2022 Likujdim fature nr 79/2022 date 17.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 869,168 2022-09-06 2022-09-13 115810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Riparim dhe mirembajtje Ashensoresh Sipas Kontrates Nr 3220 Prot. Date 30.05.2022 PV Nr 3462/1 dt 16.06.2022 Likujdim fature nr 58/2022 date 16.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) CLASS ASHENSOR Tirane 300,000 2022-03-07 2022-04-05 14110170012022 Sherbime te tjera 1017001, Ministria e Mbrojtjes shpenzime sherbime te tjera up 18, 09.02.2022, fof. 10.02.2022, pverb,10.02.2022, njfit 10.02.2022, fat 380 11/2022, 22.02.2022