Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 "Sitel"sh.p.k All 5,949,621.00 3 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) "Sitel"sh.p.k Tirane 696,000 2022-11-09 2022-11-10 17121011462022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101146, DPPeGjelberimit 2022-602-mirmb dhe riparim paisjeve kompjuterike up 1328/10 dt 12.7.2022 njoft fit 1328/19 dt 3.8.2022 kontrate 1328/10 dt 12.8.2022 ft 39 dt 12.10.2022 pv 1761/1 dt 12.10.2022
    Nd-ja Punetore Nr.1 (3535) "Sitel"sh.p.k Tirane 840,000 2022-09-20 2022-09-21 13621011462022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101146, DPPeGjelberimit 2022-602-mirmb dhe riparim paisjeve kompjuterike up 1328/10 dt 12.7.2022 njoft fit 1328/19 dt 3.8.2022 kontrate 1328/10 dt 12.8.2022 ft 35 dt 13.9.2022 pv 1761 dt 13.9.2022
    Aparati Drejt.Pergj.Tatimeve (3535) "Sitel"sh.p.k Tirane 4,413,621 2021-05-17 2021-05-18 306810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 3068/7 dt 14.05.2021,kerk rimb nr 3068 dt 18.2.2021
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