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

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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 E N V A L All 9,221,732.00 10 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
    Materniteti Tirane (3535) E N V A L Tirane 109,440 2014-12-30 2014-12-31 56710130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.11(83711395) DT. 29.12.2014
    Bashkia Fushe Kruje (0716) E N V A L Kruje 800,000 2014-12-30 2014-12-31 73121630012014 Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 10 DT 29.12.2014 NGA BASHKIA F KRUJE
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-12-22 2014-12-23 51610130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA, mirmb ndertimore vazhdim kontr. 44/4 dt. 06.06.2014 fat.9(83711393) dt. 30.
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-10-20 2014-10-21 41210130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA MIRMB OBJEKTI KONTR 44/4 DT. 06.06.2014 NE VAZHDIM FAT.07(837113391) DT. 30.09.2014 SIT 3 DT. 30.09.2014 PV KOLAUDIMI 30.09.2014
    Materniteti Tirane (3535) E N V A L Tirane 101,280 2014-10-20 2014-10-21 33810130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA MIRMB ASHENSORI uP.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.06(83711390) DT. 26.08.2014 SIT 2 DT. 26.08.2014
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-09-09 2014-09-10 21810130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA mirmb ndertimore kontrate ne vazhdim 44/4 dt. 06.06.2014 fat. 5 seri 83711389 dt. 16.08.2014 sit. 2 dt. 16.08.2014 pv kolaud. 16.08.2014
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-07-31 2014-07-31 24510130502014 Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,Blerje medikamente up.44 dt.28.03.14 app19 maj 2014 njof.fit.44/2dt.19.05.2014 kont.44/4 dt.06.06.2014 form njof. kont.44/5 dt.09.06.2014 ft.03 seria 83711387 dt.30.06.2014 IT punnr.1 dt.30.06.14 pv. kol.dt.30.06.2014
    Materniteti Tirane (3535) E N V A L Tirane 101,280 2014-05-13 2014-05-13 13210130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,mirmbajtje ashensor,up 17/5 d 15/4/14,ft of 15/4/14,fat 2 d 28/4/14 s 83711386,sit 28/4/14
    Materniteti Tirane (3535) E N V A L Tirane 600,000 2014-04-28 2014-04-29 9910130502014 Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,mirmbaj,up 23 d 3/3/14,njapp 3/3/14,kontr shtese 23/2 d 3/3/14,fat 7/4/14 s 83711385,sit 7/4/14
    Aparati Ministrise se Financave (3535) E N V A L Tirane 1,509,732 2014-04-03 2014-04-08 18410100012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin. kthim 5% garanci punimesh per objektin ndert.salle konference ne MF Urdh.3594/1 dt.24.03.2014 kont.6531/17 dt.20.09.2013 kont. shtese 6531/15 dt.22.02.2013 p.verb.kolaud. nr.pr.6531/40 dt.21.03.2013 kont. sht.kolaud.pun. 6531/39 dt
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