Treasury Transactions 2019-2025

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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

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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 ER & EM All 46,525,291.00 170 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
    Reparti Ushtarak Nr.1040 Tirane (3535) ER & EM Tirane 1,019,760 2022-09-08 2022-09-12 11010170972022 Libra dhe publikime profesionale 1017097 reparti 1040, mat up 19.7.22 ft of 19.7.22 ft 11/22 dt 8.8.22 fh 8.8.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 84,000 2022-08-26 2022-08-30 31210170892022 Te tjera materiale dhe sherbime speciale 1017089, reparti 6630, likujd te tjera materiale dhe sherbime speciale fat nr 10/22 dt 27.07.2022 pv dt 27.07.2022 pv emergjence dt 28.07.2022
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 186,000 2022-08-16 2022-08-19 7921011652022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101165, QKShkoze 602- lik mat per pastrim, dezinfektim,ngrohje dhe ndricim up nr 291 dt 12.07.2022 ft of 293 dt 13.07.2022 pv 318/1 dt 25.07.2022 nj fit 310 dt 18.07.2022 fat nr 8/2022 dt 25.07.2022 fh nr 18 dt 25.07.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ER & EM Tirane 120,000 2022-07-14 2022-07-29 2721660072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherbimeve Publike materale mirmbajtje up nr 14 dt 06.06.2022 fat nr 1 fh nr 12 dt 14.06.2022
    Aparati prokurorise se pergjitheshme (3535) ER & EM Tirane 66,000 2022-07-26 2022-07-27 19010280012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme, blerje pajisje teknike, U P nr 16 dt 05.07.22, ft of dt 06.07.22, pv nj ft dt 06.07.22, ft 7 dt 13.07.2022, fh 10 dt 15.07.2022, pv md dt 15.07.2022
    Komuna Klos (0625) / Bashkia Klos (0625) ER & EM Mat 412,800 2022-07-22 2022-07-25 82126540012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Klos(2654001) lik shpenzime te tjera pajisje zyre(blerje kasaforta per administraten) Urdher Prok nr 25 dt 16.05.2022 Vl perfund dt 16.06.2022 FH nr 40 dt 20.06.2022 Fat tat nr 2/2022 dt 20.06.2022 pv marrje ne dorezim dt 20.06.2022
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 680,400 2022-07-21 2022-07-22 10821390082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Blerje materiale elektrike fatura nr.03 dt.30.06.2022/Flet hyrje nr.13 dt.30.06.2022/U.Prok.nr 06 dt.17.06.2022 N.Sh.Publike
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 60,000 2022-07-21 2022-07-22 10921390082022 Furnizime dhe sherbime me ushqim per mencat 2139008 Funizim me mallra ushqimore fatura nr.04 dt.30.06.2022/Flet hyrje nr.12 dt.30.06.2022/Rregj.Prok.nr 07 dt.31.01.2022 rreshti 18 N.Sh.Publike
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 119,280 2022-07-18 2022-07-21 6621011652022 Uniforma dhe veshje te tjera speciale 2101165, QKShkoze 2022-602- shpenzime per pritje percjellje u nr 268 dt 29.6.2022 urdher nr 269 dt 29.6.2022 pv nr 266/1 dt 4.7.2022 fature nr 6/2022 fh nr 14 dt 4.7.2022
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 119,280 2022-07-18 2022-07-21 6721011652022 Shpenzime per te tjera materiale dhe sherbime operative 2101165, QKShkoze 2022-602- shpenzime per pritje percjellje u nr 268 dt 29.6.2022 urdher nr 269 dt 29.6.2022 pv nr 269/1 dt 4.7.2022 fature nr 5/2022 fh nr 13 dt 4.7.2022