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 4 A CONSTRUKSION All 47,575,130.00 124 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
    Burgu 302 Tirane (3535) 4 A CONSTRUKSION Tirane 254,400 2019-05-27 2019-05-28 8110140102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVP Mine Peza materiale per mirembajtje rrjeti hidraulik up nr 63 date 18.02.2019 njof fit 22.02.2019 kont 63/1 date 12.03.2019 fat nr 05 date 02.05.2019 sr 68710625 fh nr 21 date 02.05.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 4 A CONSTRUKSION Tirane 323,136 2019-05-09 2019-05-10 15810102822019 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 Drejt e Pergj e Meterologjise, lik per shpenz mirembajtje objekte ndertimore, up 10 dt 24.01.19,ft ofert 170/1 dt 25.1.19, pv 5 dt 31.1.19, njof fit dt 31.1.19, kont nr 170/3 dt 04.02.2019, fat nr 8 dt 7.5.19 ser 68710628
    Reparti Ushtarak Nr.6001 Tirane (3535) 4 A CONSTRUKSION Tirane 706,800 2019-05-03 2019-05-08 11310170872019 Pajisje, materiale dhe sherbime ushtarake 1017087 reparti 6002, materiale kazermim, up 16/2 dt 19.3.19, ft.oferte 16/3 dt 19.3.19, nj.fitues 20.3.19, ft 68710622 dt 4.4.19, fh 3 dt 4.4.19
    Sp. Kruje (0716) 4 A CONSTRUKSION Kruje 237,600 2019-03-08 2019-03-11 7210130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje punime per mirmbajtjen e hyrjes se maternitetit up nr 25 dt 11.12.2018 njf fit dt 13.12.2018 sit dt 05.02.2019 fat nr 1 nr ser 68710618 dt 05.02.2019