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 Atilo Bratko All 2,369,289.00 7 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Atilo Bratko Tirane 474,270 2024-10-28 2024-10-31 19310061562024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl pajisje kompj, up nr 4 dt 24.09.2024, njoft fit dt 27.09.2024, ft nr 580/2024 dt 09.10.2024, fh dt 9.10.2024, pv md dt 09.10.2024
    Dogana Gjirokaster (1111) Atilo Bratko Gjirokaster 117,600 2023-06-14 2023-06-15 7310100862023. Shpenz. per rritjen e AQT - orendi zyre 1010086, Dogana Kakavie .monitore kompjuteri fat nr 231/2023 dt.06.06.2023 fh nr 14 dt 06.06.2023
    Dogana Gjirokaster (1111) Atilo Bratko Gjirokaster 547,200 2023-06-07 2023-06-08 6710100862023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086, Dogana Kakavie .blerje paisje kompjuterike fat nr 225/2023 dt 30.05.2023 fh nr 13 dt 31.05.2023 up nr 3 dt 17.05.2023 ftese oferte njoftim fitues
    Qendra e Publikimeve zyrtare (3535) Atilo Bratko Tirane 274,800 2022-12-23 2022-12-28 18210140452022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045 Qendra e Botimeve Zyrtare Blerje pajisje kompjuteri up nr 68 date 21.11.2022 njof fit 30.11.2022 fat nr 366/2022 date 05.12.2022 fh nr 1 date 05.12.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Atilo Bratko Tirane 822,000 2022-12-20 2022-12-22 14310870412022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 231-blerje pajisje zyre te tjera memo 19.10.2022 up 201 dt 18.11.2022 ft of 18.11.2022 nj fit 18.11.2022 pvmd 9.12.2022 ft 369/2022 dt 7.12.2022 fh nr 21 dt 7.12.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Atilo Bratko Tirane 88,800 2022-12-19 2022-12-21 25010160032022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003 AST, pagese bl mat mirembajtj paisje zyre, up 54 dt 18.11.22, ft of 54/1 dt 18.11.22, klasif perf dt 21.11.22, fat 391/2022 dt 15.12.22, fh 32 dt 15.12.2022, pv pranim malli dt 15.12.2022
    Agjensia Kombetare e Bregdetit (3535) Atilo Bratko Tirane 44,619 2020-09-23 2020-09-25 24810260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 mat shkres 14.9.2020 ft 15.9.2020 seri 8496192
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