Treasury Transactions 2019-2024

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 Alfa Services shpk All 14,168,940.00 13 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
    Universitet "E. Çabej", Gjirokaster (1111) Alfa Services shpk Gjirokaster 931,440 2020-09-16 2020-09-17 24010111082020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011108 Universiteti"E.Çabej"GJ paisje fat nr 96 dt 27.08.2020 nr ser 78762996 fh nr 20 dt 27.08.2020 up nr 12 dt 14.08.2020 ftese oferte njoftim fitues urdher nr 1057 prot dt 27.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 17210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/6, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.171 S.78762822 Dt. 26.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 17010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/4, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.151 S.78762802 Dt. 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 16710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/1, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.87 S.71561037 Dt. 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 17110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/5, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.161 S.78762812 Dt. 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 16610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.63 S.71561013 Dt. 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 16810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/2, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.103 S.71561103 Dt. 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 16910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1282/3, date 28.02.2020, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.131 S.71561131 Dt. 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2020-03-03 2020-03-06 16510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1573, date 26.03.2019, Kontrate e kalsifikuar nr.516 prot dt.07.06.2017, Fatura nr.49 S.71561099 Dt. 01.03.2019
    Aparati Ministrise se Drejtesise (3535) Alfa Services shpk Tirane 37,500 2019-04-19 2019-04-24 17310140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise Shpenzime Materiale te tjera - karte aksesi, Urdher prokurimi nr 200 dt 13.03.19, pv prok 4/1 dt 20.03.2019, ft 56 seria 71561006, pv m.dorez dt 20.3.19, fh 7 dt 20.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2019-03-13 2019-03-18 14610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.1176 , date 05.03.2019, Kontrate nr.516 prot dt.07.06.2017, Fat nr.28 S.71561078dt. 01.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2019-02-15 2019-02-19 5310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr .prot.506 , date 30.01.2019, Kontrate nr.516 prot dt.07.06.2017, Fat nr.01 S.71561051 dt. 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-12-27 2019-01-07 86610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane per thesarin nr .prot.7369 , date 26.12.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.258 S.61645512 dt. 03.12.2018
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