Treasury Transactions 2019-2024

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 6D - PLAN All 156,227,146.00 86 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) 6D - PLAN Tirane 246,000 2019-01-18 2019-01-23 157410100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaud.punimve Ndertim I Bazes prodh.shkoll"Arben Broci" Shkoder (faza II),Fat.Nr.86,dt.06.12.18,kont. Nr. 27/1, dt. 13.11.18u.prok nr. 27, dt. 02.11.18ft. Oferte dt. 07.11.18, memo dt. 13.12.18p.verb kolaud. Dt. 18.11.18
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 6D - PLAN Elbasan 1,392,687 2019-01-18 2019-01-21 12710061592018 Shpenz. per rritjen e AQT - ndertesa administrative Qendra e grumbullimit Trajtim Kimikate Rikostruksion i zyrave UP 13746 08.11.2018 njoft fit 03.12.2018 kontr 18.12.2018 situacion perf 27.12.2018 fat 92 27.12.2018 seri 41014395
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 6D - PLAN Elbasan 2,000,000 2019-01-08 2019-01-15 12610061592018 Shpenz. per rritjen e AQT - ndertesa administrative Qendra e grumbullimit Trajtim Kimikate Rikostruksion i zyrave UP 13746 08.11.2018 njoft fit 03.12.2018 kontr 18.12.2018 situacion perf 27.12.2018 fat 92 27.12.2018 seri 41014395
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 6D - PLAN Tirane 25,236,000 2018-12-28 2019-01-09 128610060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE pagesa e auditimit te stokut te ndertesave up nr 9732/1 dt 31.8.2018 njoftim fitus 9732/5 dt 9.10.2018 formular i kontr9732/8 dt22.10.20189 kontrat 9732/7 dt 19.10.2018 fatura 97(70143069)dt 26.12 proces verbal marrje dorezim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 6D - PLAN Tirane 780,000 2018-12-28 2019-01-08 1249100600120181 Shpenz. per rritjen e te tjera AQT MIE, MBIKQYRJE PUNIMESH UP NR.11417 DT.7.9.18, FORMULAR NJOFT 11417/4 DT.03.10.18 KNTRATA NR.11417/6DT.8.10.18 FAT 85(41014388) DT.6.12.18
    Universiteti Bujqesor (3535) 6D - PLAN Tirane 128,833 2018-12-27 2019-01-07 67410110412018 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor mbikqyrje punim obj .rehabilitim i lulishteve FMV FSHP up 70 dt 30.8.2018 ftes 3.09.2018 kl perf 3.9.2018 kontr sherb 1647/20 dt 11.9.2018 pv md 26.11.18 ft 84 dt 26.11.2018 s 41014387