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 ACENET All 973,900.00 8 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
    Shk.Profesion. Mekanike Lushnje (0922) ACENET Lushnje 112,500 2024-03-05 2024-03-06 2510102512024 Sherbime telefonike 1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbim interneti, fat.fisk.nr.13 dt.04.03.2024, PV ofertave dt.29.02.2024, ur.prok.nr.159 dt.28.02.2024
    Komisioni Qendror i Zgjedhjeve (3535) ACENET Tirane 200,000 2023-07-19 2023-07-20 66510730012023 Sherbime te printimit dhe publikimit 1073001 KQZ -602- sherbim per transmetim spote TV urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 mont nr 820/23 dt 10.03.2023 ft nr 31 dt 08.06.2023 p,v nr 5963/1 dt 17.07.2023
    Shk.Profesion. Mekanike Lushnje (0922) ACENET Lushnje 112,500 2023-03-27 2023-03-28 3610102512023 Sherbime telefonike 1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbim interneti,fat.fisk.nr.14 dt.23.03.2023, ur.prok.nr.163 dt.16.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) ACENET Tirane 200,000 2022-05-17 2022-05-19 26510730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim per trasmetim spote tv fat nr 14/22 dt 25.03.2022 pv dt 15.04.2022 urdh nr 59 dt 14.02.2022 kontr nr 872/9 dt 18.02.2022
    Shk.Profesion. Mekanike Lushnje (0922) ACENET Lushnje 112,500 2022-04-05 2022-04-06 2510102512022 Sherbime telefonike 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenzime sherbim interneti, fat.fisk.nr.15 dt.01.04.2022, PV dt.30.03.2022, Ur.prok.nr.258 prot. date 29.03.2022
    Shk.Profesion. Mekanike Lushnje (0922) ACENET Lushnje 96,000 2021-03-02 2021-03-03 2010102512021 Sherbime telefonike 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Sherbim interneti per vitin 2021, fat.nr.1 dt.19.02.2021, PV dt.08.02.2021,ur.prok.nr.694 prot.dt.18.01.2021
    Bashkia Lushnje (0922) ACENET Lushnje 20,400 2020-07-13 2020-07-14 42321290012020 Sherbime telefonike 2129001 Bashkia Lushnje per sa lik blerje fiber optike dhe media converter, fat.nr.69393762 dt.18.02.2020, fh.nr.04.1 dt.18.02.2020, ur.prok.nr.5 dt.18.02.2020, PV emergjence dt.18.02.2020
    ALUIZNI - Drejtoria Lushnje (0922) ACENET Lushnje 120,000 2019-11-04 2019-11-06 8210141242019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014124 Drejtoria Vendore e ASHK-se (ALUIZNI) Lushnje, Sa lik.Riparim dhe miremb.sistemit te kamerave te sigurise sipas Urdh.prok.nr.11,dt.17.10.2019, fat.nr.seri 69393717, dt.23.10.2019, Situacion sherbimesh
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