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 ALFORT All 1,385,412.00 6 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
    Qendra Kombetare e Regjistrimit (3535) ALFORT Tirane 402,012 2014-10-28 2014-10-29 16610040932014 Shpenzime per mirembajtjen e objekteve ndertimore 602 QKR mirembajtje,up nr 194 dt 02.09.2014,ftese per oferte dt 02.09.2014,njotim fit dt 11.09.2014,fat seri 05064934 dt 15.09.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALFORT Tirane 57,600 2014-08-22 2014-08-25 15110160032014 Te tjera materiale dhe sherbime speciale 602 Qendra e Formimit Policor materiale,up nr 47 dt 29.07.2014,pv dt 07.08.2014,fat nr 337 dt 07.08.2014,seri 05064931,fh n 51 dt 08.08.2014
    IPQP Tirane (3535) ALFORT Tirane 115,404 2014-08-11 2014-08-12 7710160052014 Shpenzime per mirembajtjen e objekteve specifike 1016005,Inst.Perg Qenve te Polic pagese miremb up 15 dt 14.7.14, , nr 19 dt 1.8.14, pv 30.7.14, klasifikim perf ft 336 dt 30.7.14, seri 05064930 ft 338 dt 7.8.14 seri 05064932, fh 9/10 dt 30.7.14/07.8.14
    Bashkia Shijak (0707) ALFORT Durres 397,236 2014-07-18 2014-07-21 11421080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bordi i KullimitDurres (0707) ALFORT Durres 55,320 2014-06-24 2014-06-25 12710050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE VEGLA PUNE FAT NR 330 DT.20.06.2014
    Aparati Drejt.Pergj.Doganave (3535) ALFORT Tirane 357,840 2014-06-17 2014-06-18 48110100772014 Shpenz. per rritjen e AQT - ndertesa administrative DREJT PERGJ DOGANAVE. lik ft rip hidroizolim tarace up dt 24.3.2014, nj fit dt 25.4.2014, seri 05064923 dt 27.5.2014
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