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 INSTANT.AL All 41,979,339.00 149 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
    Prefektura e qarkut Kukes (1818) INSTANT.AL Kukes 30,000 2020-12-15 2020-12-16 29710160682020 Sherbime te tjera 1016068 Prefektura Kukes miremb faqe Webi 2020 fat nr 13dt 11.12.2020 seri 62019263
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSTANT.AL Tirane 854,940 2020-12-03 2020-12-04 22610102832020 Shpenz. per rritjen e AQT - paisje kompjuteri Insp Shtet i Mbikq Tregut,600- blerje paisje fat nr 62019260 fh nr 15 dt 06.11.2020
    Bashkia Kamez (3535) INSTANT.AL Tirane 72,000 2020-10-28 2020-10-29 92721660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Lik miremb webi up 386 dt 25.11.2019 fat 78149281 nr 31 dt 03.12.2019 fh 115 dt 03.12.2019 kont. ne vazhdim 29.10.2019 urdher dorez. 387 dt 03.12.2019 pv. 27.10.2020
    Bashkia Kamez (3535) INSTANT.AL Tirane 180,000 2020-02-04 2020-02-05 6821660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Lik miremb webi up 386 dt 25.11.2019 pv 25.11.2019 fat 78149281 nr 31 dt 03.12.2019 fh 115 dt 03.12.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INSTANT.AL Tirane 87,000 2019-09-11 2019-09-12 18910161102019 Sherbime te tjera 1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherbime faqe web-i,urdher proknr 94/2 dt 10.07.2019,ftese oferte 10.07.2019,fat 23 dt 27.08.2019 seri 62019223
    Komisioni i pavarur i Kualifikimit (3535) INSTANT.AL Tirane 30,000 2019-09-06 2019-09-09 16910630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik ft sherb serveri nr 18 dt 8.7.19 sr 62019218 rel 8.7.19, upr 28.5.19 pv 3908/2 dt 8.7.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INSTANT.AL Tirane 240,000 2019-08-13 2019-08-15 50510051172019 Sherbime te tjera 602 AZHBR Shpenzime per mirembajtjen e faqes zyrtare IPARD, UP nr.213,dt.30.05.19, PV fituesi nr.1630/3, dt.03.06.19, PV marrje ne dorezim nr.4230/1,dt.22.07.19, UP nr.291,dt.18.07.19, FTSH nr.s.62019219, dt.18.07.19
    Agjensia Kombetare e duhaneve (3535) INSTANT.AL Tirane 119,520 2019-03-20 2019-03-21 4910050392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje pajiste zyre ,fat nr 12 dt 13.3.2019,sr 62019212, kerkese dt 4.3.19,u.b. nr 14 dt 13.3.19,p.v.m.d. dt 13.3.19,
    Komisioni i pavarur i Kualifikimit (3535) INSTANT.AL Tirane 116,400 2018-12-27 2019-01-07 23610630022018 Shpenz. per rritjen e AQT - paisje audio-vizuale Komisioni i Pavarur i Kualifikimit 1063002 , Blerje programi up.121 dt 13.12.2018 pv.8332/2 dt 21.12.2018 fat 7 s 62019207 dt 21.12.2018 fat 7 s 62019207 dt 21.12.2018