Treasury Transactions

Treasury Branch:

Institution:

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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 All All 388,179,775.00 7 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
    QFM Teknike Tirane (3535) VENETO BANKA Tirane 354,282,240 2014-12-26 2014-12-26 21110160562014 Shpenz. per rritjen e AQT - mjete policore 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr LC,5763/2,3,4 dt 18.12.14,up 50 dt 23.9.14, shkrese min fin 14663/1 dt 10.12.14, kontr veneto bank, 49322 dt 23.12.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,288,280 2014-12-19 2014-12-19 0410160012014 Shpenz. per rritjen e AQT - mjete policore 1016001,Aparati Min.Brend.pagese blerje radari metereologjik VALUTE EURO 51,412.43 me KURSI 141.6 pagese 40% e kontrates nr 1391/7 date 1.12.14, urdher pagese 1264 dt 17.12.14, fatura nr FZ/2014Z159 dt 05.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BREGU - SHA Tirane 3,777,519 2014-12-11 2014-12-12 58510160792014 Shpenz. per rritjen e AQT - mjete policore 231 D Pergjithshme pol shtetit ,tvsh, kontr 2012/286-137 vazh, ref europe aid/131097/c/wks/al,fat 87 d 4/12/14 s 882131877
    Aparati i Drejtorise se Policise se Shtetit (3535) BREGU - SHA Tirane 4,582,084 2014-12-05 2014-12-09 56610160792014 Shpenz. per rritjen e AQT - mjete policore 602, D Pergjithshme pol shtetit rimburim tvsh,kon vazh 2012/286-137,fat 84 d 18/11/14 s 88213184
    Aparati i Drejtorise se Policise se Shtetit (3535) MEDFAU Tirane 4,268,160 2014-10-16 2014-10-16 46710160792014 Shpenz. per rritjen e AQT - mjete policore 602, D Pergjithshme pol shtetit paisje speciale,up 51 d 27/6/14,njf 51/3 d 30/6/14,kon 51/4 d 30/6/14,fat 434 d 5/9/14 s 15892794,fh 89 d 5/9/14
    Aparati i Drejtorise se Policise se Shtetit (3535) BREGU - SHA Tirane 5,721,164 2014-07-24 2014-07-25 31610160792014 Shpenz. per rritjen e AQT - mjete policore 231,D Pergjithshme pol shtetit,rimb TVSH,kontr 2012/286-137,fat 79 d 1/7/14 s 88213179
    Aparati i Drejtorise se Policise se Shtetit (3535) BREGU - SHA Tirane 8,260,328 2014-07-10 2014-07-11 28710160792014 Shpenz. per rritjen e AQT - mjete policore 231 D Pergjithshme pol shtetit TVSH PERMIRSIM INFRSTRUK,KONTR 2012/286-137,PREVENTIV NENTOR 21013,FAT 9 D 9/6/2014 S 11111259
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