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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  • Supplier 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 Jueli All 42,466,258.00 145 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 shendetit publik M.Madhe (3323) Jueli M.Madhe 99,180 2019-12-20 2019-12-23 10910130612019 Te tjera materiale dhe sherbime speciale Drej.Shend.Publ.M.Madhe (Mat.tjera)U.Prok.21.dt.22.11.2019 proc.verb.22.11.2019.fat.nr.2 ,seri.776478052 .dt.03.12.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Jueli Lushnje 147,600 2019-11-22 2019-11-27 24221290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje materiale dekorative per 100 vjetorin e Kongresit te Lushnjes, fat.nr.77647754 dt.29.10.2019, ur.prok.nr.23 dt.21.10.2019
    IPQP Tirane (3535) Jueli Tirane 57,600 2019-11-22 2019-11-26 15010160052019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 Inst.Pergatitjes.Qenve.Policise, 602-miremb mjete tranporti, up nr 40, dt 06.11.2019, ft of 1/165, dt 06.11.2019, akt kon 0971,ft nr 1, dt 11.11.2019, seri 77647801
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) Jueli Vlore 573,600 2019-11-25 2019-11-26 0321590022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159002 UJESJELLESI SELENICE MJETE DHE PAISJE TEKNIKE UP NR 09 DAT 24.10.2019 FAT NR 05 DAT 15.11.2019 SERI 77647755
    Drejtoria Rajonale Tatimore Durres (0707) Jueli Durres 98,400 2019-11-05 2019-11-07 19110100472019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.SIPASFAT NR 2 DT 22.10.2019 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707