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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  • 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 GERARD - A All 402,297,597.00 112 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 5,655,311 2020-07-15 2020-07-17 9421011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft mater miremb dekorativ nr 88 dt 4.5.20 sr 80132136, sit 1 kontr 276/8 dt 30.3.20, u prok 276/1 dt 3.2.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-07-15 2020-07-17 9321011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik ft pastr e miremb koshash nr 89 dt 4.06.20 sr 80132137,sit 2 kontr 242/12 dt 31.3.20, u pr 14.2.20, fit 30.3.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 8,564,759 2020-07-15 2020-07-17 9521011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft mater miremb dekorativ nr 90 dt 29.6.20 sr 80132138, sit 2 kontr 276/8 dt 30.3.20, u prok 276/1 dt 3.2.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 18,627,000 2020-06-26 2020-06-30 8621011462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146, DPPGjelb 1, lik ft blere kosha dekor nr 85 dt 15.4.20 sr 80132133 fh 1 dt 15.4.20, kontr 109/10 dt 2.3.20, u prok 17.1.20, fitues 20.1.20
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 1,882,742 2020-06-12 2020-06-15 7921011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik ft pastr e miremb koshash nr 87 dt 4.5.20 sr 80132135,sit 1 kontr 242/12 dt 31.3.20, u pr 14.2.20, fit 30.3.20
    Ndermarja e punetoreve nr. 2 (3535) GERARD - A Tirane 8,513,600 2019-07-12 2019-07-16 19221011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 65322948 dt 23.4.19 lik pjes fh 2 dt 23.4.19 kontr 477/15 dt 18.4.19
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 6,003,563 2019-06-17 2019-06-18 12021011462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DPN 1, lik ft miremb mj e paisje nr 135 dt 02.05.19 sr 65322860 sit 1444 dt 2.05.19 kontr 162/10 dt 19.3.19
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 4,532,125 2019-06-17 2019-06-18 12221011462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DPN 1, lik ft miremb mj e paisje nr 173 dt 06.06.19 sr 65322951 sit 1444/2 dt 06.06.19 kontr 162/10 dt 19.3.19
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 4,547,420 2019-06-17 2019-06-18 12121011462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DPN 1, lik ft miremb mj e paisje nr 156 dt 23.5.19 sr 65322884 sit 1444/1 dt 23.5.19 kontr 162/10 dt 19.3.19
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 15,600,000 2019-06-05 2019-06-06 11021011462019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2101146, DPN 1 lik ft kosha e stola dekor nr 111 dt 12.4.19 sr 65322936 fh 1 dt 12.4.19 kontr 163/16 dt 29.3.19, u pr 30.1.19 pvmd 12.4.19
    Ndermarja e punetoreve nr. 2 (3535) GERARD - A Tirane 10,000,000 2019-05-23 2019-05-31 14021011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 65322948 dt 23.4.19 lik pjes fh 2 dt 23.4.19 kontr 477/15 dt 18.4.19
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 6,000,000 2019-05-16 2019-05-20 10521011462019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DPN 1, lik ft miremb mj e paisje nr 135 dt 2.5.19 sr 65322860 sit 1444 dt 2.5.19 kontr 162/10 dt 19.3.19