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

  • 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 LIGUS All 411,097,749.00 105 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
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 3,060,000 2019-02-22 2019-02-25 2921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mjete e akses nr 08 dt 1.11.18 sr 68539108 fh 6 dt 1.11.18 kontr 2443/4 dt 3.10.18 u prok 24.10.18 fit 18.9.18 pvmd 1.11.18
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 2,422,600 2019-02-22 2019-02-25 3321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft tuba nr 07 dt 21.12.18 sr 68539157, fh 100 dt 21.12.18 kontr 2702/17 dt 13.12.18 uprok 11.10.18 pvmd 21.12.18
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 324,360 2019-02-21 2019-02-22 3921011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mater miremb nr 68539111 dt 9.11.18, fh 13 dt 9.11.18 kontr 8/7 dt 7.5.18 uprok 23.2.18, pvmd 9.11.18
    Bashkia Sarande (3731) LIGUS Sarande 1,514,832 2019-02-13 2019-02-18 5321380012019 Shpenz. per rritjen e AQT - mjete te tjera LIK NGA BASHKIA SARANDE BL AUTOMJETI 4X4FAT NR 25 DAT 21.06.2018 KONTRATA NR 15 DAT 11.06.2018FL HYRJA NR 19/2 DAT 21.06.2018URDHER PROK NR 15 DAT DAT 25.04.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) LIGUS Tirane 780,000 2018-12-28 2019-01-09 41821018152018 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101815 APR,2018 lik ft blerje gjenerato trapan matrapik betoniere nr 19 dt 24.11.18 sr 50963669 fh 73 dt 24.11.18 u prok 1903/3 dt 20.11.17, pv 24.11.18 kontr 1903/4 dt 24.11.17