Treasury Transactions 2019-2025

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
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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 INPLY All 336,870,468.00 66 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
    Bashkia Polican (0232) INPLY Skrapar 3,330,000 2021-04-09 2021-04-12 14721400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-Blerje 7982 Fatura nr.02/2021 dt.16.03.2021 U-Prok nr.03 dt.26.01.2021 Kontrate furnizimi nr.466 prot.dt.26.02.2021F-Hyrje nr.02-02/9 &PVMD dt.16.03.2021"Blerje materiale te pergj.zyre" B. Poliçan
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 18,111,396 2020-12-23 2020-12-28 51021011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, pagese ft mater miremb elektr nr 87347219 dt 15.12.20 fh 13-13/8 dt 15.12.20 kontr 4473/1 dt 9.12.20 u pr 18.8.20 njoft 10.9.20 fit 4.11.20 draft 16.11.20 ub 9.12.20 pvmd 15.12.20
    Universiteti Bujqesor (3535) INPLY Tirane 1,152,960 2020-12-24 2020-12-28 46510110412020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor. bl vegla pune up 10 dt 14.9.2020 nj app 14.9.2020 kl operat 26.10.20 kontr 12.11.2020 pv md 20.11.2020 ft 16 dt 20.11.2020 ser 87347216 fh 35 dt 20.11.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INPLY Tirane 115,200 2020-12-22 2020-12-24 62210260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Zevendesimi xhamave dhe dekorit ,Proces verbal emergjence nr 4 dt 10.12.2020 fat nr 18 dt 10.12.2020 S 87347218
    Agjensia e Parqeve dhe Rekreacionit (3535) INPLY Tirane 1,414,800 2020-11-19 2020-11-24 39321018152020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APRekreac lik ft elekrtopompa e pompa ndrysh nr 15 dt 6.11.20 sr 87347215 fh 51 dt 6.11.20, pvmd 6.11.20 kontr 1323/8 dt 4.11.20 u pr 1323/3 dt 30.9.20, pvo 12.10.20 fit 27.10.20
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 116,640 2020-06-30 2020-07-03 56810060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sherbim ngarkim shkarkim Shkresa Nr. 4228/1 Dt 29.06.2020 Fat Nr. 06 dt 24.06.2020 Proces Verbal dt 23.06.2020