Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ALBDESIGN PSP All 115,995,440.00 168 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
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 24,000 2019-02-28 2019-03-05 61221010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumenti per BT 2018 shk.48183 31.12.18 kont.20502 23.05.18 fat.67498705 22.11.18 fh 84 22.11.18 PV 22.11.18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 904,200 2019-02-28 2019-03-05 61321010012019 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumenti BT 2018 shk.48183 31.12.18 kont 20502 23.05.18 fat.48641289 27.12.18 FH 97 27.12.18 PV 27.12.18
    Nd-ja Tregut Lire (3535) ALBDESIGN PSP Tirane 108,000 2018-12-27 2019-01-07 42121010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV ,Lik ft blerje kartolina nr 1197 dt 5.12.18 sr 67498747 u pro 3.12.18, pv 5.12.18 fh 37 dt 5.12.18
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 48,000 2018-12-26 2019-01-04 418221010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 57777716 dt 17.07.18 fh 41 dt 17.07.18 Pv 17.07.2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 7,200 2018-12-26 2019-01-04 418421010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 67498592 dt 25.10.2018 Fh 75 dt 25.10.2018 pv 25.10.2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 24,000 2018-12-26 2019-01-04 418121010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentaci Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 57777766 dt 25.07.2018 Fh 45 dt 25.07.2018 pv 25.07.2015
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 649,212 2018-12-26 2019-01-04 418521010012018 Blerje dokumentacioni 2101001Bashkia Tirane blerje dokumentacioni BT 2018 Shk.43813 22.11.18 kont 20502 23.05.18 fat.67498563 19.10.2018 FH 73 19.10.18 PV 19.10.2018
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 954,600 2018-12-26 2019-01-04 418321010012018 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje dokumentacioni Shkresa 43813 dt 22.11.2018 kont 20502 dt 23.05.2018 fat 33706688 dt 24.10.2018 Fh 71 dt 24.10.2018 Pv 24.10.2018