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

  • 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 Studio Projektim Irgen SGT Group All 1,174,800.00 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
    Dega e rezervave Tirane (3535) Studio Projektim Irgen SGT Group Tirane 151,200 2018-01-30 2018-01-31 117110160922017 Shpenzime per te tjera materiale dhe sherbime operative pt, 1016092 Drejt Raj Rez Mat Tirane pagese ft plot dok e kons rregj agjensise u prok 23.11.17, kontr 525 dt 4.12.17 ft 32 dt 15.12.17 sr 44322332, pv 30.11.17 fitues 30.11.17, lik 90% e vleres kontr,grec, halilaj, petrel, kombinat
    Dega e rezervave Tirane (3535) Studio Projektim Irgen SGT Group Tirane 183,600 2018-01-30 2018-01-31 118110160922017 Shpenzime per te tjera materiale dhe sherbime operative pt 1016092 Drejt Raj Rez Mat Tirane pag ft plot dok e kons rregj agj u prok 12 dt 30.11.17, kontr 538 dt 12.12.17 ft 33 dt 21.12.17 sr 44322333, pv 06.12.17 fitues 06.12.17, lik 90% e vleres kontr,noje,buran,mner,linos,tujan,nr 569dt 28.12
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Studio Projektim Irgen SGT Group Tirane 48,000 2017-12-21 2017-12-27 23610131422017 Sherbime te tjera 1013142, Qend Viktimave te Dhunes ne Familje Lik sherbim MKZ mrojtje nga zjarri,up 39.1 dt 30.11.2017,pv nr 5 dt 1.12.2017,fat nr 31 dt 4.12.2017 ser 44322331,pv dorezim 4.12.2017
    Qendra e zhvillimit Durres (0707) Studio Projektim Irgen SGT Group Durres 48,000 2017-11-09 2017-11-10 13110250662017 Shpenzime per te tjera materiale dhe sherbime operative MATJE NE TERREN DHE PLANIMETRI ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Reparti Ushtarak Nr.3001 Tirane (3535) Studio Projektim Irgen SGT Group Tirane 744,000 2017-10-03 2017-10-04 56910170372017 Sherbime te tjera 1017037,-Forca Ajrore, sherbime te tjera, UP n 36 dt 29.5.17, Njfit nr 43/2 dt 8.8.17, ft n 15 dt 21.7.17 seri 44322315
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