Treasury Transactions

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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  • 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 ALEX - 99 All 1,566,400.00 11 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
    Drejtoria e Pergjithshme e burgjeve (3535) ALEX - 99 Tirane 60,000 2014-12-30 2014-12-31 55410140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergjithshme e Burgjeve Sherb.UP 18 dt.09.12.14 ftese oferte 18/1 dt.09.12.14 pcv 15.12.14 ft.261 dt.18.12.14 seri 15370165
    Nd-ja Pastrim Gjelbrimit (0909) ALEX - 99 Fier 55,000 2014-12-30 2014-12-31 19721110082014 Ilaçe dhe materiale mjeksore PESTICIDE PER NDERRMARJEN E PASTRIMIT FIER
    Sp. Permet (1128) ALEX - 99 Permet 420,000 2014-12-29 2014-12-30 PT 10130812014 Sherbime te tjera SPITALI PERMET FAT NR 268 DT 22.12.2014
    Shtepia e foshnjes Durres (0707) ALEX - 99 Durres 96,600 2014-12-22 2014-12-23 25321070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 260 DIZIFEKTIM
    Kuvendi Popullor (3535) ALEX - 99 Tirane 239,880 2014-12-01 2014-12-02 91310020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi dizinfektim i ambjenteve up 142 29.07.2014 ftese per oferte 142/1 29.07.2014 fat 201 20.10.2014
    Arkivi Qendror teknik i ndertimit (3535) ALEX - 99 Tirane 75,600 2014-11-25 2014-11-25 11110940262014 Sherbime te printimit dhe publikimit AQTN shpenz dezinfektimi,up nr 18 dt 19.11.2014,fto dt 21.11.2014,njof fit 21.11.2014 fat nr 239 dt 24.11.2014 sr 15370143
    Teatri Operas dhe Baletit (3535) ALEX - 99 Tirane 37,920 2014-09-23 2014-09-24 29010120242014 Sherbime te tjera 602 TOB PAGESE dizifektim ambienti,up nr 86 dt 11.07.2014,ft per oferte dt 14.07.2014,njoftim fit dt 15.07.2014,kontrtae dt 17.07.2014,fat nr 166 dt 02.09.2014,seri 15370070
    Shtepia e Foshnjes parashkollor Shkoder (3333) ALEX - 99 Shkoder 30,000 2014-09-04 2014-09-04 10710250822014 Te tjera materiale dhe sherbime speciale SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 15370050 DT 12.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALEX - 99 Tirane 238,800 2014-07-09 2014-07-10 28410150012014 Te tjera materiale dhe sherbime speciale MIN E JASHTME DIZINFEKTIM UP 16 DT 21.05.14 FTESE OFERTE 16/1 DT 21.05.14 FAT 109 DT 17.06.14 SR 15370013
    Kuvendi Popullor (3535) ALEX - 99 Tirane 24,600 2014-04-18 2014-04-21 30510020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi dizifektim ambjentesh Up.57 dt.12.03.2014 pv dt.27.03.2014 pv dt.02.04.2014 fat.62 dt.04.04.2014 seria 06446316
    Njesia e transportit mjeksesor me helikoptere (3535) ALEX - 99 Tirane 288,000 2014-02-13 2014-02-13 1310130582014 Unspecified 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,DIZIFEKTIM,UP 1 D 29/1/2014,FT OF ,NJF 29/1/2014,KONTR 29/1/2014,FAT 17 D 4/2/2014 S 06446271
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