Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPHA SOLUTIONS GROUP All 4,259,149.00 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
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 25,600 2018-12-13 2018-12-17 42410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 459 dt 29.10.2018 , v kpp nr 693 dt 15.10.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALPHA SOLUTIONS GROUP Tirane 870,000 2018-11-02 2018-11-06 25510111412018 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Drejtesise shp per qeverine st u prok 16.10.18 ft of 17.10.18 fat 26.10.18 seri 44393547
    Bashkia Prenjas (0821) ALPHA SOLUTIONS GROUP Librazhd 2,810,694 2018-08-09 2018-08-10 52221530012018 Te tjera materiale dhe sherbime speciale b.PRRENJAS LIK. DET. PER BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE,FAT TAT NR 39 DT 10.07.2018,FH NR 43,44,45,46,47,48,49,50,51,52 DATE 10.07.2018,U.PROK NR 22 DT 11.05.2018,VEND FIT NR 62 DT 26.06.2018,KONT NR 1396/3 DT 02.07.2018,UB 3698.
    Bashkia Prenjas (0821) ALPHA SOLUTIONS GROUP Librazhd 152,400 2018-08-09 2018-08-10 52321530012018 Te tjera materiale dhe sherbime speciale B.PRRENJAS LIK. DET. PER BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE,FAT TAT NR 39 DT 10.07.2018,FH NR 43,44,45,46,47,48,49,50,51,52 DATE 10.07.2018,U.PROK NR 22 DT 11.05.2018,VEND FIT NR 62 DT 26.06.2018,KONT NR 1396/3 DT 02.07.2018,UB 3699.
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 74,055 2018-05-18 2018-05-21 13410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 76 DT 19.03.2018 V KPP NR 103 DT 6.03.2018
    Bashkia Permet (1128) ALPHA SOLUTIONS GROUP Permet 326,400 2017-10-18 2017-10-20 87921350012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE NDRICIMI FAT NR 16 NR SER 44393516 DT 13.09.2017 FH NR 85 DT 13.09.2017 U PROK NR 26 DT 06.09.2017 NJOFTIM FITUESI DT 12.09.2017
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