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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  • 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 4E - COLOR All 5,823,185.00 191 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 e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,812 2019-10-22 2019-10-23 18510140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 9152 date 04.10.2019 sr 82402823 fh nr 42 date 04.10.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,068 2019-10-22 2019-10-23 18110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8897 date 27.09.2019 sr 81473883 fh nr 38 date 27.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 930 2019-10-22 2019-10-23 18610140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 9223 date 07.10.2019 sr 82402794 fh nr 43 date 07.10.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,302 2019-10-21 2019-10-22 173110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8812 date 25.09.2019 sr 81473883 fh nr 36 date 25.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,208 2019-10-21 2019-10-22 17210140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8762 date 25.09.2019 sr 81473933 fh nr 35 date 25.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,092 2019-10-18 2019-10-21 16910140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8649 date 20.09.2019 sr 81466018 fh nr 32 date 20.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 930 2019-10-18 2019-10-21 17010140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8723 date 24.09.2019 sr 81473992 fh nr 34 date 24.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 372 2019-10-18 2019-10-21 16610140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8588 date 19.09.2019 sr 81466057 fh nr 29 date 19.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 25,296 2019-10-18 2019-10-21 16710140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8596 date 19.09.2019 sr 81466065 fh nr 30 date 19.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,464 2019-10-18 2019-10-21 16810140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8620 date 20.09.2019 sr 81466089 fh nr 31 date 20.09.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 534,840 2019-08-16 2019-08-19 14210140452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare mirembajtje makineri shtypshkronje kont vazhdim nr 818/4 date 18.07.2019 fat nr 2406 date 01.08.2019 sr 80198899
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 278,400 2019-08-16 2019-08-19 14110140452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare mirembajtje makineri shtypshkronje kont vazhdim nr 818/4 date 18.07.2019 fat nr 2395 date 01.08.2019 sr 80198888
    Kuvendi Popullor (3535) 4E - COLOR Tirane 637,080 2019-07-17 2019-07-18 55610020012019 Shpenzime per prodhim dokumentacioni specifik 1002001 KUVENDI mater per shtypshk realiz 797/6 dt 4.7.2019 ft 2057 dt 3.7.2019 ser 78769099 fh 11 dt 4.7.19 up 84 dt 12.6.2019 ft ofert 13.6.2019 pv 19.6.2019 kontr 3.7.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,394 2019-06-25 2019-06-26 11210140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat 78769244 date 18.06.2019 ,fh nr 24 date 18.06.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,952 2019-06-13 2019-06-14 10010140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 5547 date 06.06.2019 sr 77627853 fh nr 21 date 06.06.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 7,626 2019-06-13 2019-06-14 10110140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 6579 date 10.06.2019 sr 77627737 fh nr 22 date 10.06.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 22,878 2019-06-13 2019-06-14 9910140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 5506 date 05.06.2019 sr 77627912 fh nr 20 date 05.06.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 135,132 2019-06-06 2019-06-10 9510140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/4 date 09.05.2019 fat nr 1644 date 13.05.2019 sr 77502834 fh nr 5 date 13.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,860 2019-05-30 2019-05-31 8710140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 5106 date 24.05.2019 sr 77517561 fh nr 12 date 24.05.2019
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,650 2019-05-30 2019-05-31 8910140452019 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen up nr 24/2 date 27.03.2019 njof fit 20.05.2019 kont nr 705/4 date 09.05.2019 fat nr 5286 date 29.05.2019 sr 77517740 fh nr 15 date 29.05.2019