Treasury Transactions 2019-2024

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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

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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 MBROJTJA DHE SHPËTIMI NGA ZJARRI All 37,058,764.00 148 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 53,760 2019-08-28 2019-08-30 15610131422019 Sherbime te tjera 1013142 QKTVDHF-602- sherbim mbrojtje nga zjarri up 18/3 dt 08.08.2019 ft 80121011 dt 15.08.2019
    Instituti shendetit publik Tirane (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 52,200 2019-08-14 2019-08-15 28110130482019 Sherbime te tjera 1013048 ISHP 2019 Rimbushje fikese zjarri urdher nr 363 date 23.07.2019 fat nr 05 date 16.07.2019 sr 80121005
    Komisioneret Publik (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 8,640 2019-07-09 2019-07-11 11510630042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneret Publik 2019 Lik Shpenzime mirembajtje paisje Urdher 25 dt 25.06.19 kerk 349 dt 25.06.19 pv. dorezim 349/2 dt 25.06.19 fat 48 s 69480498 dt 25.06.2019
    Aparati Ministrise se Drejtesise (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 15,120 2019-06-14 2019-06-18 35310140012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Drejtesise sherbim rimbushje fikse zjarri. UP nr.311 dt.23.05.19, ftese per oferte nr.4153/2 dt.23.05.19, shpallje APP dt.24.05.19, fature nr.41 dt.29.05.2019 serial 69480491, PV marrje dorezim dt.29.05.19
    Bashkia Lezhe (2020) MBROJTJA DHE SHPËTIMI NGA ZJARRI Lezhe 116,400 2019-06-12 2019-06-14 91721270012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 4 DT 24.05.2019,KERKSE DT 30.04.2019,FURNIZIM VENDOSJE MATERIALE PER MZSH
    Kolegji i Posacem i Apelimit (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 9,120 2019-05-15 2019-05-17 10010630032019 Sherbime te tjera Kolegj. Posacem i Apelimit Rimbushje fikese zjarri kerk.447 dt 02.04.19 up.447/2 dt 09.04.19 pv.447/8 dt 15.04.2019 fat 69480456 dt 15.04.2019
    Prokuroria e rrethit Lac (2019) MBROJTJA DHE SHPËTIMI NGA ZJARRI Laç 43,200 2019-03-15 2019-03-19 3810280162019 Shpenzime per honorare Prokuroria Kurbin PAGESA EKSPERTE PIROTEKNIKE FT NR 69480434 DT 21.02.2019 PROC 110/18 UIRDHER SHPERBLIM DT 21.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 47,760 2018-12-26 2019-01-07 93110120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,likujdim fature nr 21.dt.07.12.2018.seria 69480421,urdher prok 748.dt.09.11.2018.ftese nr.8534 3.dt.09.11.2018.proc.verb 8534 4.dt.13.11.2018.kontrate nr.8534 7.dt.19.11.2018.proc verb.dt.03.12.2018