Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dega Semos Al All 98,203,120.00 109 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 Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-01-24 2019-01-29 2410140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility shtator 2018, pagese e kthyer nga banka me MK, kontrate ne vazhdim dt.26.04.17, fature 25 dt.22.10.18 serial 44663475,PV dt.22.10.18
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-01-22 2019-01-24 2110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility tetor 2018, pagese e kthyer nga banka me MK, kontrate ne vazhdim dt.26.04.17, fature 26 dt.15.11.18 serial 44663476,PV dt.15.11.18
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-01-22 2019-01-24 2010140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility gusht 2018, pagese e kthyer nga banka me MK, kontrate ne vazhdim dt.26.04.17, fature 24 dt.22.10.18 serial 44663474,PV dt.22.10.18
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-01-22 2019-01-24 2210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility nentor 2018, pagese e kthyer nga banka me MK, kontrate ne vazhdim dt.26.04.17, fature 27 dt.26.11.18 serial 44663477,PV dt.26.11.18
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-12-27 2019-01-18 77310140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejt miremb sistem "High availab" Tetor 2018, kontr 855/8 dt 26.04.18 rap mon 15.11.18 Pverbal marrje dorezim 15.11.2018 Fat 26 dt 15.11.2018 seri 44663476
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-12-27 2019-01-18 771101400122018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejt sherbim mire sist high avaibility shtator 18 kontrate 855/8 dt 26.04.18 rap 22.10.18 pverbal marrje ne dorez 22.10.18, Fat 25dt 22.10.18 44663475
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-12-27 2019-01-18 78010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIn Drejt miremb sistem "High Avaib" Nentor 18 kontrata 855/8 dt 26.04.2018 rap i mon sistem 26.11.18, Pverbal marrje ne dorezim 26.11.2018, Fat 27 dt 26.11.2018 seria 44663477
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-12-27 2019-01-18 75110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejt miremb sistem "high avai"Gusht 18, kont 855/8dt 26.04.2018 rap monit sistemi 22.10.18 pverbal marrje ne dorezim 22.10.18 Fat 24 dt 22.10.18 seri 44663474
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-01-15 2019-01-18 80510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit elektronik per menaxhimin e funksionaliteteve dhe implementimi i High availibility. Kontrate ne vazhdim nr.855/8 dt.26.04.17, Fature 30 dt.27.12.18 serial 44663480