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 ALGRAFIKA All 27,728,005.00 5 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
    Kuvendi Popullor (3535) ALGRAFIKA Tirane 1,479,300 2024-06-28 2024-07-01 53210020012024 Kancelari 1002001-Kuvendi lik blerje materiale per shtypshkronjen, up 503/3 dt 12.4.24, nj fit 503/12 dt 17.5.24, kontrata 503/13 dt 24.5.2024, sipas fat 5324 dt 21.6.24, fh 17 dt 21.6.24, raport 503/19 dt 24.6.24
    Bashkia Lushnje (0922) ALGRAFIKA Lushnje 28,800 2023-12-15 2023-12-18 83621290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl. baner per Festen e ullirit,fat.nr.5490,dt.22.11.2023,f.hyr.nr.55,dt.22.11.2023,Pcv marr.dorez.dt.22.11.2023,Urdh.prok.nr.65,dt.21.11.2023, Pcv prok.vl.vogel.dt.22.11.2023
    Sp. Kruje (0716) ALGRAFIKA Kruje 120,000 2021-11-23 2021-11-24 51410130732021 Kancelari 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje KANCELARI DETYRIM I PRAPAMBETUR LIK I FAT NR 150 NR SER 3821732 DT 13.07.2005 FH NR 40;40/1 DT 18.07.2005
    Komisioni i Prokurimit Publik (3535) ALGRAFIKA Tirane 341,620 2021-10-07 2021-10-11 42210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 406 dt 27.09.2021, vendim KPP nr ,550/2021 dt 27.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALGRAFIKA Tirane 25,758,285 2019-01-28 2019-01-29 3210100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8642/6 dt. 25.1.2019 shkresa kerkese rimb 8642 dt 25.4.18
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