Treasury Transactions 2019-2024

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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 AON All 6,681,247.00 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
    Burgu 325 Tirane (3535) AON Tirane 41,400 2024-03-25 2024-03-26 3910140112024 Shpenzime te tjera transporti 1014011 IEVP Ali Demi Riparim gjeneratori ,up 172 dt 26.02.2024,pvmd 26.02.2024,ft 89/2024 dt 29.02.2024,sit 935/7 dt 29.02.2024
    Kontrolli i Larte i Shtetit (3535) AON Tirane 45,000 2024-02-29 2024-03-01 10310240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 sherbim mirembajtje ashensori, kerkese 236 dt 12.02.2024, UP 236/2 dt 12.02.2024, fature nr.74/2024 dt 14.02.2024, akt konstatimi dt 14.02.2024
    Kontrolli i Larte i Shtetit (3535) AON Tirane 15,000 2024-02-29 2024-03-01 10210240012024 Shpenzime per qiramarrje mjetesh transporti 1024001 K.L.Sh. 2024 - 602 sherbim transporti mallrash, kerkese nr.236 dt 12.02.2024, UP nr.236/1 dt 12.02.2024, fature nr.75/2024 dt 14.02.2024, akt konstatimi dt 14.02.2024
    Kontrolli i Larte i Shtetit (3535) AON Tirane 110,100 2024-01-03 2024-01-04 58410240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje gjeneratori, UP 1077/1 dt 13.12.2023, akt konstatimi dt 14.12.2023, fature nr.687 dt 14.12.2023
    Drejtoria e Arkivave Shtetit (3535) AON Tirane 660,000 2023-12-06 2023-12-11 57710200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft rip gjeneratori, up nr 531 dt 09.10.2023, njoft fit dt 16.10.2023, ft nr 643/2023 dt 22.11.2023, pv md dt 30.11.2023
    Kuvendi Popullor (3535) AON Tirane 267,000 2023-10-13 2023-10-17 87810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajte motorgjenratoreve, up 102, dt 12.07.23, pv kpvv 15.08.23, kon 1672/7, dt 16.08.23, ft nr 475, dt 18.09.23, raport 25.09.23
    Aparati prokurorise se pergjitheshme (3535) AON Tirane 43,513 2022-12-14 2022-12-19 32910280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, miremb. gjeneratori, kerkese dt 18.11.2022, Urdher nr 123/1 dt 21.11.2022, ft nr 461 dt 22.11.2022, pv pranim sherbimi dt 22.11.2022
    Kontrolli i Larte i Shtetit (3535) AON Tirane 90,000 2022-10-28 2022-10-31 45710240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022,shpenz mirembajtje gjenerator urdh prok nr 929/1 dt 11.10.2022 fat nr 396/22 dt 13.10.2022 akt konstatimi dt 14.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AON Tirane 5,398,800 2022-09-14 2022-09-15 73710150012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Min.per Evropen dhe Punet e Jashtme blerje xhenerator up nr 208 dt 10.06.2022 njoftimi fituesit nr 11975 dt 26.08.2022 fat nr 323/2022 fh nr 12 dt 06.09.2022
    Nd-ja Tregut Lire (3535) AON Tirane 10,434 2019-05-07 2019-05-08 12021010492019 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049, DPTT Vendore lik kthim shume bashkia urdher 9489 dt 19.2.19
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