Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBSTRUKTUR All 14,538,259.00 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
    Drejtoria e Arkivave Shtetit (3535) ALBSTRUKTUR Tirane 7,015,750 2026-01-08 2026-01-12 58610200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2025, konstruksion ambj. DPA, kontrate ne vazhdim nr 10135/1 dt 06.10.2025, situac nr 2 dt 23.12.2025, ft nr 21/2025 dt 29.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ALBSTRUKTUR Tirane 1,132,800 2025-12-30 2025-12-31 15721660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale  up nr 223 dt 25.11.2025 njof fit dt 12.12.2025 kont nr 251 dt 19.12.2025  ft nr 20  dt 24.12.2025 sit   dt 24.12.2025 p.v mar dorz dt 24.12.2025 fh nr 71 dt 24.12.2025
    Drejtoria e Arkivave Shtetit (3535) ALBSTRUKTUR Tirane 3,044,760 2025-12-05 2025-12-09 51310200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2025, konstruksion ambj. DPA, nj lidhje kontrate nr 2518/12 dt 25.09.2025, kontrate nr 10135/1 dt 06.10.2025, situac nr 1 dt 14.11.2025, ft nr 18/2025 dt 18.11.2025
    Shkolla Luigj Gurakuqi (3535) ALBSTRUKTUR Tirane 2,267,349 2025-01-27 2025-01-28 13721018142024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101814-shkolla Luigj  Gurakuqi 2024- ndertim kend lojrash up 191 dt 14.10.2024 nj fit 26.12.2024 kont 341/15 dt 27.12.2024 sit 30.12.2024 certif e perkohshme e md 31.12.2024 ft 21 dt 31.12.2024
    Drejtoria Vendore e Policise Tirane (3535) ALBSTRUKTUR Tirane 957,600 2024-01-12 2024-01-17 57310160202023 Shpenzime per mirembajtjen e objekteve ndertimore 1016020 Drejtoria Vendore e Policise, lik mirembajtj objekteve ndertimore, up 41/1 dt 22.11.23, ft of 41/3 dt 22.11.23, nj fit 41/23 dt 12.12.23, fat 11/2023 dt 22.12.23, pv pranim sherbimi 41/26 dt 22.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBSTRUKTUR Tirane 120,000 2021-01-29 2021-02-04 4010120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,hartim projekti,fature nr.2008,dt.04.12.2020,nr.seri 87632008,shkrese nr.5073 3.dt.04.12.2020,urdher nr.496.dt.03.12.2020,prc.verb.md,04.12.2020,fl.hyrje nr.84.dt.04.12.2020
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