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 GECI All 5,800,419,005.00 904 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
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 139,860 2018-12-27 2019-01-09 62910160012018 Shpenzime per qiramarrje ambjentesh MB, shpenzim per qira salle, program nr 10060/1 dt 13.12.2018, urdh nr 10060/2 dt 13.12.2018, fat nr 1069 dt 16.12.2018 seri 71771069 shkrese nr 10060/5 dt 26.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GECI Tirane 192,328 2018-12-28 2019-01-09 129010060012018 Shpenzime per pritje e percjellje MIE PAGES SHPENZIM QERA SALLA FAT NR 6408 (5686408)DT24.11.2017 KERKESE 23.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 275,400 2018-12-26 2019-01-07 84010110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference "Festivali Kombetar i Kodimit", (qera salle,sistem perkthimi),Urdh nr 732 dt 01/11/2018,P.Verbal mbi realiz e eventit dt 06/11/2018,Lista e pjesmar., Fat nr 9743 dt 06/11/2018 seri 69659743
    Qarku Tirane (3535) GECI Tirane 28,998 2018-12-27 2019-01-07 29520350012018 Shpenzime per qiramarrje ambjentesh 2035001,Kesh Qarkut,lik qera ambienti,program 1901 dt 17.10.2018,akt mareveshje 1901/1 dt 6.11.2018,,urdher 1901/2 dt 26.12.2018,fat nr 9859 dt 24.11.2018 seri 69659859