Treasury Transactions 2019-2025

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2R-Group All 1,476,388.00 7 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
    Drejtoria e Pergjithshme e Standartizimit (3535) 2R-Group Tirane 292,068 2024-12-23 2024-12-26 15210121112024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012111 - Drej Pergj Standart 2024 - blerje mobilje oriendi zyre, up n 9 dt 26.11.2024, ft ofrt dt 02.12.2024, nj fit dt 06.12.2024, urdh nr 384/3 dt 16.12.2024, fat nr 13 dt 10.12.2024, fh nr 8 dt 10.12.2024, pv dt 10.12.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) 2R-Group Tirane 389,268 2024-12-17 2024-12-18 46410290482024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029048 Gjyk Adm Shk pare 2024 - shpenz pajisje zyre,kerkese nr.20113 dt 14.11.24,UP nr.20113/1 dt 14.11.24,pv nr.1 dt 14.11.24,pv nr.2 dt 14.11.24,ft of nr.20113/5 dt 14.11.24,nj fit dt 21.11.24,fat nr 12 dt 25.11.2024,fh nr.9 dt 25.11.24
    Qendra Ekonomike Arsimit (0202) 2R-Group Berat 209,268 2024-11-26 2024-11-27 39521020052024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr.ek.arsimit berat  pagese urdher prok 30 dt 04.10.2024 ftesa per oferte 15.10.2024 fatur 7/2024 dt 21.10.2024  flete hyrja 36 dt 21.10.2024 pvmd 21.10.2024 pajisje zyre
    Agjencia e Shërbimeve Publike (0909) 2R-Group Fier 140,868 2024-11-12 2024-11-13 15921120092024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget ASHP Patos 2112009 paisje per beton  up.08.10.2024 fo.17.10.2024 vp.17.10.2024  kontr.fat.4/2024 fh.65 pvmd.
    Universiteti Politeknik (3535) 2R-Group Tirane 34,700 2020-02-07 2020-02-11 10810110402020 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati shp te tjera materiale,fat nr 64767604 dt 22.01.2020 Pverbal dt 22.01.2020
    Bashkia Krume (1812) 2R-Group Has 261,600 2019-09-18 2019-09-30 44821170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.fat,nr.184 seri.64767887 dt.19.08.2019,U-P nr.53 dt.04.07.2019,akt-marrja dorez.dt.08.08.2019,kont.dt.02.08.2019 Punime shembje,mure mbajtese,sistemim kanali,mbushje rr. me cakell(ish-Tharese rr. Nac Shirze).Situacion
    Bashkia Krume (1812) 2R-Group Has 148,616 2019-06-11 2019-06-12 265/21170012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001. Sa lik,5% garanci per kont nr.2002/1 dt.15.09.2017 "Ndertim(Rikons)ure H.D.9ML Lumi Kruma,Lagja Peka"akt-dorezimi perfn.dt.08.05.2019.akt-kolaud dt.02.11.2017,urdh nr.342/1 dt.14.05.2019 per çlirim garancie,Bashkia HAS
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