Treasury Transactions 2019-2024

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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 VIVA O All 21,281,314.00 90 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) VIVA O Tirane 569,000 2021-09-27 2021-09-30 312421010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bil udh per transp ajror viti21 up nr33592 dt.03.09.21 pv vlrs nr33592/2 dt03.09.21 njf perf dt.03.09.21 fat nr.21/2021 dt.07.09.21 pv marr dorz sherb dt03.09.2021
    Bashkia Tirana (3535) VIVA O Tirane 69,980 2021-08-16 2021-08-18 260221010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bileta udh per transp nderkomb 2021 U.prok nr.20907/3 dt.15.06.21 ftese of nr.20907/4 dt.15.06.21 pv vlers nr.20907/5 dt.15.06.21 njoft fit dt.15.06.21 fat nr.8/21 dt.28.06.21 pv marr dorz dt.28.06.21
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VIVA O Vlore 130,500 2021-08-04 2021-08-05 7110051132021 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBUIMI KESHILLIMOR, KONR NR. 74, DT. 12.04.2021, UP NR. 10, DT. 16.03.2021, FAT NR. 11/2021, DT. 16.07.2021, SITUACION NR 4, DT. 15.07.2021
    Bashkia Kavaja (3513) VIVA O Kavaje 402,000 2021-06-29 2021-06-30 117121180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME BLERJE LODRA UP 59 DT 16.12.2020 FAT 06 DT 24.12.2020 SERI 94808156 FH 60 DT 24.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VIVA O Vlore 130,500 2021-06-17 2021-06-18 5410051132021 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA,KONTR NR 74, DT. 12.04.2021, UP NR. 10, DT. 16.03.2021, FAT NR. 5/2021, DT. 25.05.2021, SITUACION NR. 02, DT. 25.05.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VIVA O Vlore 130,500 2021-06-17 2021-06-18 5510051132021 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA,KONTR NR 74, DT. 12.04.2021, UP NR. 10, DT. 16.03.2021, FAT NR. 6/2021, DT. 11.06.2021, SITUACION NR. 03, DT. 10.06.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) VIVA O Vlore 130,500 2021-05-19 2021-05-20 3810051132021 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBUIMI KESHILLIMOR, KONR NR. 74, DT. 12.04.2021, UP NR. 10, DT. 16.03.2021, FAT NR. 02/2021, DT. 05.05.2021, SITUACION NR. 1, DT. 27.04.2021
    Teatri (3333) VIVA O Shkoder 401,880 2021-04-14 2021-04-15 4521410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Shpenzime pritje percjellje up 2 dt 01.03.2021ft 01.03.2021shpall App 01.03.2021 reperfund 05.03.2021 ft 1 dt 02.04.2021 sit 02.04.2021 PV 02.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) VIVA O Tirane 862,800 2020-12-23 2020-12-28 98910170512020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 reparti 4001 ,plerhra kimike, farera fidane, up 774 dt 7.12.20, ft.of. 7.12.20, nj.fitues 17.12.20, ft 94808155 dt 18.12.20, fh 5 dt 18.12.20
    Reparti Ushtarak Nr.6660 Tirane (3535) VIVA O Tirane 129,480 2020-11-27 2020-12-01 13110170852020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085,Reparti 6004, shpenz.miremb.vegla pune, up 102 dt 16.11.20, ft.of. 17..11.20, nj.fitues 25.11.20, ft 94808152 dt 25.11.20