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 ALLIDAGU All 13,245,448.00 85 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 18,000 2019-05-21 2019-05-22 4110260702019 Pjese kembimi, goma dhe bateri ISHPUT Fier 1026070 up 5 dt 15.4.2019,fo 16.4.2019,pv 18.4.2019,fature nr 3,seri 74970603,amd 25.4.2019,fh 4 dt 25.4.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 148,800 2019-04-26 2019-04-30 4810160162019 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh delta force 1016016 fat 05, 06 dt 26.04.2019 u.prok 8 dt 23.04.2019 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 134,000 2019-04-25 2019-04-26 43110160162019 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh delta force 1016016 fat 93, 05 dt 16.04.2019 u.prok 7 dt 02.04.2019 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 58,557 2019-03-15 2019-03-18 2410160162019 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh delta force 1016016 fat 44 dt 26.02.2019 u.prok 2 dt 19.02.2019 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 417,588 2018-12-26 2019-01-04 14110160162018 Pjese kembimi, goma dhe bateri pjes kembimi delta force 1016016 fat 65 dt 19.12.2018 u.prok 31 dt 13.12.2018 ftes oferte