Treasury Transactions 2019-2024

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 NONA All 3,820,090.00 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 Tirana (3535) NONA Tirane 263,640 2022-05-24 2022-05-30 174421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbime pritje pervjellje veprimtari protokollare PV vl 25.03.22 PV tes 25.03.22 rap permb 11772/2 dt 25.03.22 akt marr 11772/3 dt 25.03.22 PV marr dorzim 27.03.22 fat 267/22 dt 30.03.22 urdher 11772/4 dt.31.03.22
    Bashkia Tirana (3535) NONA Tirane 7,000 2022-05-09 2022-05-19 144621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje vep protokollare PV test 10.03.22 PV vlersimi 10.03.22 rap permb 10139/2 dt.10.03.22 akt mar 10139/3 dt.10.03.22 PV marr dorzim 10.03.22 fat 234/2022 dt.10.03.22 urdher 10139/4 dt.11.03.22
    Bashkia Tirana (3535) NONA Tirane 56,000 2022-05-05 2022-05-10 134121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje veprimtari protokollare PV 04.03.2022 PV vlersim 04.03.2022 rap permb 9318/2 dt 04.03.22 akt marr 9318/4 dt 04.03.22 PV dorzim 07.03.22 fat 223/2022 dt 08.03.22 urdher 9318/6 dt.17.03.2022
    Bashkia Tirana (3535) NONA Tirane 255,500 2022-04-27 2022-05-06 138121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjell per vepr protokoll,PV kom 15.03.2022,PV vler 15.03.2022, Rap permb 10507/2,dt15.03.2022,Akt marr 10507/3, dt 15.03.2022, PV marr 16.03.2022, fat 4740/2022, dt 16.03.2022, UK 10507, dt 18.03.2
    Bashkia Tirana (3535) NONA Tirane 35,000 2022-04-11 2022-04-15 111221010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje veprimtari protokollare PV vleresim ofertave dt.22.02.22 rap permb 7394/3 dt 22.02.22 akt -marr 7394/6 dt.22.02.22 PV marr dorzim 22.02.22 fat 180/2022 dt 23.02.22 urdher 7394/7 dt.07.03.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NONA Tirane 36,000 2021-11-24 2021-12-01 97210120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje delegacioni,fatura nr.241 2021.dt.18.10.2021,urdher nr.666.dt.14.10.2021,preventiv,kontrate nr.5333 2.dt.14.10.2021