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 I T E. GRUP All 1,045,295,712.00 128 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
    Drejtoria e informacionit te Klasifikuar (3535) I T E. GRUP Tirane 12,155 2019-06-03 2019-06-06 8110870042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSIK lik materiale per ndricim , urdher nr 11 dt 17.05.2019 , pv 17.05.2019 , fat seri 286641794 dt17.05.2019 , fh nr 7 dt 17.05.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 30,428,960 2019-05-03 2019-05-07 145021010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Furnizim makineri paisje mekanike TR olimpik park Uk 13625/1 06.04.18 UK 13625/2 06.04.18 kont 2283/4 24.01.18 sit perf 10.04.18-02.05.18 Pv 02.05.18 fh 29 02.05.18 fat.255807979 02.05.18
    Bashkia Tirana (3535) I T E. GRUP Tirane 7,007,847 2019-05-03 2019-05-07 144921010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001Bashkia Tirane Furnizim makineri paisje Tirana opimpik park UK.13625/2 kont 2283/4 24.01.18 kont.2283/4 24.01.18 sit 1 fill-10.04.2018 Pv 10.04.18 FH 21 10.04.18 fat.255807918 10.04.18
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 10,362,000 2019-04-15 2019-04-16 9221011552019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101155, DPN 2, lik ft rehabil ndric rrugor nr 255808258 dt 13.2.19 lik pjesshem kontr 3511/21 dt 12.2.19, u prok 6.12.18, fit 6.12.18
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 14,634,240 2019-03-13 2019-03-18 6321011552019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101155, DPN 2, lik ft rehabil nderic nr 255807966 dt 8.6.18, fh 1 dt 8.6.18 kontr 920/9 dt 7.6.18 pvmd 8.6.18
    Bashkia Maliq (1515) I T E. GRUP Korçe 1,731,600 2019-02-22 2019-02-25 7921680012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2168001 BASHKIA MALIQ BLERJE NDRICUESA ME KRAHE LED UP NR 52 DT 08.06.2018 DOK SISTEMI PV DT 23;25.07.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.02.08.2018 KONT.DT 20.08.2018 FAT NR.2041 DT 30.08.2018;F.HYRJE NR.67 DT.30.08.2018;UB 33974
    Bashkia Tirana (3535) I T E. GRUP Tirane 51,000,000 2019-02-08 2019-02-15 37421010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Funizimi vendosje me makineri e paisje mekanike godina TR olimpik park UK 13625/1 06.04.18 Uk 13625/2 06.04.18 kont 2283/4 24.01.18 sit 1 fill 10.04.18 pv 10.04.18 FH 21 10.04.18 Fat.255807918 dt.10.04.18
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 120,000 2018-12-27 2019-01-07 31021011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft blerje mufte kablli dhe kapikorda nr 255808157 dt 22.11.18 fh 5 dt 22.11.18,