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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUNAMAR All 27,469,383.00 106 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 Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 366,000 2019-05-06 2019-05-07 40910100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb sist pesh kontr nr 2891/8 dt 20.03.2019, seri 68630995 dt 19.04.2019, aktkonst 513 dt 17.04.2019, pv marrje ne dorz dt 18.04.2019
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 340,280 2019-02-06 2019-02-07 8810100772019 Garanci te tjera, te vitit vazhdim,Te Dala Drejt Pergj Doganave, lik garanci kontr mirmbajtje sist peshimi, nr 3956/6 dt 24.04.2015, 1229/2 dt 20.01.2016, 15833 dt 06.07.2018, urdher nr 6533/5 dt 27.12.2018, konfifrmim per clirim garancie nr 6533/4 dt 26.12.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 72,000 2019-01-07 2019-01-14 124110100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj. e Doganave , lik ft mirmb sist kontr ne vazhd nr 10477/2 dt 14.05.2018, seri 686630966 dt 20.12.2018, aktmarrje ne dorz dt 05.12.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 154,800 2018-12-27 2019-01-07 122110100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit seri 68630965 dt 20.12.2018, kontr nr 10477/2 dt 14.05.2018
    Universiteti Bujqesor (3535) TUNAMAR Tirane 144,000 2018-12-27 2019-01-07 68410110412018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor. bl [eshore elektr. up 108 dt 17.12.2018 ftes 19.12.2018 kl perf 19.12.2018 pv md 20.12.2018 ft 219 dt 20.12.2018 s 68630964 fh 62 dt 20.12.2018
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 132,000 2018-12-27 2019-01-07 120810100772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj. e Doganave , lik ft mirmb sist peshimit seri 68630967 dt 20.12.2018, kontr nr 10477/2 dt 14.05.2018