Treasury Transactions 2019-2025

Treasury Branch:

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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 GEAM SH.P.K All 14,474,227.00 67 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
    ALUIZNI - Drejtoria Sarande (3731) GEAM SH.P.K Sarande 13,200 2019-02-25 2019-02-26 1410141252019 Sherbime te tjera likujdim fat nr 7 dt 19.02.2019 nga aluizni
    Universiteti "A. Xhuvani", Elbasan (0808) GEAM SH.P.K Elbasan 384,000 2019-02-25 2019-02-26 4510110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan Rimbushje fikse zjarri, up 56 dt 20.12.2018,pv 1 dt 24.12.2018,ekstrakt app 24.12.2018,kontrate 28.12.2018,fature 44985736
    Bashkia Bilisht (1505) GEAM SH.P.K Devoll 888,000 2019-02-15 2019-02-18 7421050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER GEAM SHPK PER BLERJE VEGLA PUNE ZJARFIKSE DHE FIKSE ZJARRI UP 3592/4 DT 17.12.2018 NR FAT 18 DT 26.12.2018 AKT MARRJE 3592/16 DT 26.12.2018
    Q.Form. Profes. Shkoder (3333) GEAM SH.P.K Shkoder 6,000 2019-01-16 2019-01-25 510102232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 QFP SHKODER, rimbushje e kolaudim fikse zjarri, up 25 dt 13.12.2018, fo 13.12.2018,rend perf 17.12.2018,njoftim fit 17.12.2018, fat 44985779 dt 28.12.2018,pv marrje dorez 28.12.2018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) GEAM SH.P.K Gjirokaster 86,448 2019-01-17 2019-01-18 2121150212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115021 -Drejtoria M.Z.SH.GJ, pages ub 13 dt 26.11.2018 fh 22 dt 22.12.2018 fh 13 nr ser 44985663 dt 22.12.2018
    Aparati Qendror INSTAT (3535) GEAM SH.P.K Tirane 69,800 2018-12-27 2019-01-07 124310500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH,mareveshja SIDA 1334/2 dt 4.12.2015,urdh 1884/1 dt 26.12.2018,fat 26 dt 13.12.2018 seri 44985776
    Drejtoria Rajonale Tatimore Diber (0606) GEAM SH.P.K Diber 177,360 2018-12-26 2019-01-07 17910100462018 Shpenzime per mirembajtjen e objekteve specifike Tatimet mirmb obj specifike, UP 3 dt 02.07.18. Fat 7 dt 16.07.18