Treasury Transactions 2015-2018

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERARD - A All 59,547,467.00 5 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
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 5,000,000 2018-10-16 2018-10-18 2361011462018 Shpenz. per rritjen e AQT - makina 2101146 Drejt Nr 1 e Punt Qytet,Pagese ft blerje mj tr nr 228 dt 23.7.18 sr 65322603 fh 3 dt 23.7.18 lik pjesor kontr 433/1 dt 12.4.18, u prok 13.2.18, fitues 4.4.18, shkr 37775 dt 11.10.18
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 44,999,992 2018-09-13 2018-09-18 2011011462018 Shpenz. per rritjen e AQT - makina 2101146 Drejt Nr 1 e Punt Qytet 2018 Pagese ft blerje mj tr nr 228 dt 23.7.18 sr 65322603 fh 3 dt 23.7.18 lik pjesor kontr 433/1 dt 12.4.18, u prok 13.2.18, fitues 4.4.18
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 666,570 2018-08-02 2018-08-03 17921011462018 Shpenzime per mirembajtjen e objekteve ndertimore 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp per miremb e objekteve ndert kontr vazhd 1326/14 dt 30.05.2018 fat 48573910 nr 185 lik pjesor
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 3,000,000 2018-07-11 2018-07-12 16821011462018 Shpenzime per mirembajtjen e objekteve ndertimore 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp miremb objekte ndert up 1326/4 dt 30.05.2018 njfit 1326/13 dt 15.05.2018 kontr 1326/14 dt 30.05.2018 ne vazhdim ft nr 185 ser 48573910 dt 18.06.2018 likujdim pjesor ft
    Nd-ja Punetore Nr.1 (3535) GERARD - A Tirane 5,880,905 2018-06-18 2018-06-19 14921011462018 Shpenzime per mirembajtjen e objekteve ndertimore 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp miremb objekte ndert up 1326/4 dt 30.05.2018 njfit 1326/13 dt 15.05.2018 kontr 1326/14 dt 30.05.2018 fat 48573904 nr 179 dt 12.06.2018
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