Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 ALBATRIP All 7,127,032.00 10 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
    Bashkia Tirana (3535) ALBATRIP Tirane 2,873,858 2024-07-02 2024-07-08 269321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese ekspertiz e jashtme Organizim Workshop UK 7593 dt 23.2.2023 Njoft Fituesi 7593/3 dt 12.4.2023 Kontr Sherbim 7593/5 dt 24.4.2023 Proces verbal marrje dorz dt 26.5.2023 Fatur 9/2023 dt 7.7.2023
    Bashkia Tirana (3535) ALBATRIP Tirane 112,873 2024-05-15 2024-05-23 162521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Lets go circular shpenz udhetimi Letoni Urdh Kryet 43323 13.12.2023 Ur kryet43327 13.12.23 Ur sherb1042 29.3.24 sit shpnz udhet ne Riga Letoni Fat10/24 23.4.2 Memo 14828/1 12.4.24 Pv proj14828 12.4.24
    Bashkia Tirana (3535) ALBATRIP Tirane 66,514 2024-05-13 2024-05-16 162421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Lets Go Circular UK43323dt13.12.23UK43327dt13.12.23Urdher sherb1042dt29.03.24Sit i shpenz Fat 11/2024dt23.4.24Memo14829/1dt12.4.24PV i proj 14829dt12.4.24
    Bashkia Tirana (3535) ALBATRIP Tirane 360,602 2024-04-11 2024-05-07 113721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Lets Go Circular Shpnz udhetimi PortugaliUK43323dt13.12.23UK43327dt13.12.23Urdh sherb 338dt01.02.24Sit i shpenz te udhet Fat 02/24dt06.02.24Memo 4712/9dt02.02.24PV 1 projektit nr4712/8dt02.02.24
    Bashkia Berat (0202) ALBATRIP Berat 19,200 2024-01-25 2024-01-26 109221020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 38 dt 17.08.2023 ftesa per oferte 18.08.2023 prog pritje 4173/2 dt 27.08.2023 fat 12/2023 dt 30.08.2023 shp pritje delegacioni japonez
    Bashkia Berat (0202) ALBATRIP Berat 39,300 2024-01-11 2024-01-12 99921020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurim 36 dt 07.08.2023 ftesa per oferte 09.08.2023 prog pritje 3528/3 dt 25.07.2023 fatura 11 dt 22.08.2023 shp pritje percjellje dreka ukrain
    Bashkia Berat (0202) ALBATRIP Berat 965,000 2022-12-28 2023-01-04 104721020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 37 dt 20.10.2022 ftesa per ofrerte 21.10.2022 fatura 29/2022 dt 01.11.2022 sherbim akomodimi
    Bashkia Berat (0202) ALBATRIP Berat 980,000 2022-12-28 2023-01-04 104621020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 36 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 28/2022 dt 01.11.2022 sherbim transporti
    Bashkia Kukes (1818) ALBATRIP Kukes 146,143 2022-08-05 2022-08-08 56021250012022 Sherbime te tjera 2125001 Bashkia dety prap nr 112780 shpenz ne kuader te projektit Emotional technologies for dhe cultural urdher titull nr 615dt 28.07.2022 fat nr 18/2022 dt 13.06.2022 Memo nr 590/1dt 08.06.2022
    Bashkia Tirana (3535) ALBATRIP Tirane 1,563,542 2021-10-11 2021-10-21 329321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd sherbim "Eksper e jashtme per sherb dhe akom e oper nderkomb", UK 26114, dt 04.08.2020, U ng k 26114/1, 04.09.20, ftes ofer 26114/2, 09.09..20, kont 26114/11, 03.11.20, fat 1/2021, 15.06.21, rap 4-7 qershor 21
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