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

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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 2 H 2016 All 1,476,000.00 6 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
    Reparti Ushtarak Nr.4300 Tirane (3535) 2 H 2016 Tirane 468,000 2021-07-14 2021-07-15 47210170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenz.miremb.mjete transporti, up 131/1 dt 24.6.21, ft.oferte 24.6.21, pv nj.fitues 2.7.21, ft 4/2021 dt 2.7.21, fh 7,7/1 dt 2.7.21, pvmd 2.7.21
    Paraburgimi Vlore (3737) 2 H 2016 Vlore 240,000 2021-04-08 2021-04-09 4110140572021 Te tjera materiale dhe sherbime speciale 2021 PARABURGIMI MATERIALE PASTRIMI UP NR 1 DAT 15.03.2021 FAT NR 3/2021 DAT 26.03.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) 2 H 2016 Tirane 24,000 2021-02-17 2021-02-18 10010170092021 Pajisje, materiale dhe sherbime ushtarake 1017009, reparti 1001, blerje materiale kazerimi, up200/1 dt 14.1.21,ftof 14.1.21,njoft fituesi 15.1.21, fh nr2 dt19.1.21, ft1/2021dt 19.1.21,pvpm nr 2 dt 19.1.21
    Drejtoria Vendore e Policise Tirane (3535) 2 H 2016 Tirane 420,000 2020-12-11 2020-12-14 43410160202020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2020 Lik blerje materiale zyre,up 38 dt 19.11.20,ft of 38/1 dt 19.11.20,njof fit dt 1.12.20,fat nr 30 dt 1.12.20 ser 20014936,fh 24 dt 1.12.20,pv 1.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) 2 H 2016 Tirane 264,000 2020-09-29 2020-09-30 57710170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, shpenzime materiale kazermimi, up 2967/1 dt 15.9.20, ft.oferte 15.9.20, nj.fitues 16.9.20, ft 23914935 dt 22.9.20, fh 20 dt 22.9.20
    Drejtoria Vendore e Policise Diber (0606) 2 H 2016 Diber 60,000 2020-07-17 2020-07-20 15510160242020 Kancelari Dr. Policise 1016024 Kancelari up.nr.54 dt.25.06.2020, fat. nr.27 dt.29.06.2020,fl.hyrje nr.29 dt.29.06.2020
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