Treasury Transactions 2019-2025

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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 ÇELESI All 21,738,208.00 55 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
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-01-10 2025-01-13 22721018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje WEB , vazhd  kontrate nr 914 dt 26.09.2022 , ft nr.  2308 dt 27.12.2024
    Bashkia Kamez (3535) ÇELESI Tirane 3,940,800 2024-12-23 2024-12-24 178121660012024 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2024, blerje platforme dixhitale Karta studenti up nr 4329 dt 27.05.2024  njof fit dt 08.08.2024kont nr 7237 dt 03.09.2024  ft nr 2067  dt 04.12.2024 fh nr 184 dt 04.12.2024 mar dorz  nr 1300/1dt 04.12.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2024-12-13 2024-12-16 20021018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje WEB , up 11 dt 9.08.2024 ft of 19.09.2024 kontrate nr 914 dt 26.09.2022 , ft nr. 2007 dt 27.11.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-10-31 2024-11-01 17121018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr.  1782 dt 28.10.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-10-10 2024-10-11 15521018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 1576 dt 27.9.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-09-06 2024-09-09 14021018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 1310 dtr 27.08.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-07-31 2024-08-02 13221018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 1180 dt 29.7.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-07-04 2024-07-08 12021018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 1017 dt 28.06.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 90,264 2024-06-25 2024-06-27 11521018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, riparim printeri memo 11.6.2024 up 9 dt 12.6.2024 pv vl 14.6.2024 ft 984 dt 24.06.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-05-29 2024-05-30 9321018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 808 dt 27.10.2024, kerkese nr.355 dt 2.5.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-05-07 2024-05-08 7521018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr.598/2024 dt 29.4.2024, kerkese nr.355 dt 2.5.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-04-09 2024-04-11 5321018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr.382/2024 dt 27.3.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-04-03 2024-04-05 3521018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr.206/2024 dt 28.02.2024, kerkese nr.210 dt 12.03.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2024-02-26 2024-02-29 2921018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim nr 606 dt 27.10.2022, ft nr 76/2024 dt 31.1.2024
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-12-29 2024-01-05 18721018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim 606, dt 27.10.2022, ft nr 3733/2023, dt 27.12.23
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-12-06 2023-12-07 16821018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim 606, dt 27.10.2022, ft nr 3571/2023, dt 27.11.23
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-11-09 2023-11-13 14921018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim 606, dt 27.10.2022, ft nr 3364, dt 27.10.23
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-10-12 2023-10-13 13021018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 3140, dt 27.09.23
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-09-08 2023-09-12 12021018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 2750, dt 28.08.2023
    Agjencia e Rinise (3535) ÇELESI Tirane 275,000 2023-08-04 2023-08-08 11521018232023 Shpenzime per mirembajtjen e objekteve specifike 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 2535, dt 02.08.23