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 AN&RA All 399,173,476.00 166 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
    Zyra Arsimore Peqin (0827) AN&RA Peqin 99,900 2019-04-04 2019-04-05 6810111022019 Shpenzime per te tjera materiale dhe sherbime operative 2019 Zyra Arsimore materiale fature seri 62851195 fh nr 2 dt 25.03.2019
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 885,600 2019-04-03 2019-04-04 12810160202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 DVP 2019 Lik materiale pastrimi up 861 dt 08.03.2019 fo 08.03.2019 pv konst 16.03.2019 fat 62851194 nr 1197 dt 28.03.2019 fh 9 dt 28.03.2019
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 2,041,200 2019-03-13 2019-03-15 10321070082019 Te tjera materiale dhe sherbime speciale LIK.FAT.1195 KO.2024 23.01.2018 MJETE DIDAKTIKE /QEA DURRES 2107008 /TDO 0707
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AN&RA Fier 99,840 2019-02-26 2019-02-27 910102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 shkumsa UP3dt18.02.2019 fat.1196 seri 62851193 dt.22.02.2019 fh.7 dt.22.02.2019
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 2,004,180 2019-02-25 2019-02-26 4710130592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik blerje mat pastrimi UP 1 16.01.2019 kontr 06.02.2019 pcv 04.02.2019 fat 1194 12.02.2019 seri 62851191 fh 15 12.02.2019
    Spitali Elbasan (0808) AN&RA Elbasan 519,570 2019-02-25 2019-02-26 7810130162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali i Rrethit Materiale pastrimi up.1 dt.16.1.2018 pv.28.5.2018 vend.1158/1 dt.28.5.2019 kont.1190 dt.1.6.2018 fat.1189 seri 62851186 fh.93 dt.27.12.2018 fat 1188 seri 62851185 fh.94 dt.27.12.2019