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 MEGATEK All 5,576,640.00 107 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
    Komisioneret Publik (3535) MEGATEK Tirane 9,640 2019-05-15 2019-05-16 8310630042019 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik 2019 Lik materiale spec urdh 10 dt 03.04.19 fat 72124 s 260860281 dt 14.05.19 fh 13 dt 14.05.19 pv. dorezim 202/2 dt 14.05.19
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MEGATEK Tirane 119,750 2019-04-25 2019-04-26 5110102672019 Sherbime te pastrimit dhe gjelberimit 1010267 Shkoll Mesme Teknike Ekonomike Lik sherbime gjelberimi territori i shkolles, up 6 dt 12.4.19, pv dt 13.04.2019, fat nr 9742 dt 13.04.2019 ser 260857898, pv dorez dt 13.4.19
    Gjykata e rrethit Lac (2019) MEGATEK Laç 49,207 2019-03-21 2019-03-26 4710290262019 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 GJYKATA KURBIN PAG FT NR 260856087 DT 20.03.2019 FH NR 7 DT 21.03.2019 AKT MARRJE NE DOREZIM DT 21.03.2019
    Sp. Kucove (0217) MEGATEK Kuçove 117,420 2019-03-12 2019-03-18 7510130742019 Shpenz. per rritjen e AQT - orendi zyre 1013074 orendi zyrre fat nr 260854520 dt 26.02.2019
    Gjykata e Apelit te Krimeve Tirane (3535) MEGATEK Tirane 4,940 2019-02-14 2019-02-15 3910290102019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjykata Apelit e Krimeve te Renda 2019, lik mirmbajtje pasisje fotokopje, fat nr 66279 dt 17.01.19 ser 260852041,pv dt 16.01.19,pv marrje dorez 18.1.19,fh 1 dt 18.1.19
    Qendra Kombetare Kulturore e Femijeve (3535) MEGATEK Tirane 36,795 2019-01-15 2019-01-17 24710120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018. blerje,urdh prok nr 22 dt 12.12.2018 fat nr 22 dt 12.12.2018 fat nr 64895 dt 14.12.2018 flet hyrje nr 17 dt 14.12.2018
    Fakulteti i Mjekesise Dentare (3535) MEGATEK Tirane 10,900 2018-12-27 2019-01-07 12210112002018 Shpenz. per rritjen e AQT - ndertesa administrative 1011200 fakulteti i mjekesise dentare bl shkalle up nr 277/1 dt 18.12.2018 fat nr 260850244 fh nr 24 dt 18.12.2018