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 D & KO All 4,916,070.00 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) D & KO Tirane 3,822,000 2023-04-27 2023-04-28 2921660072023 Shpenz. per rritjen e AQT - mjete te tjera Ndermarrja Sherb Publike Kamez blerje autovinc up nr 29 dt 08.11.2022 njoftim fituesi dt 30.11.22 kont nr 29/8 dt 12.12.2022 fat nr 29/2022 fh nr 32 dt 16.12.22 pvmd date 16.12.2022
    Ndermarja e punetoreve nr. 2 (3535) D & KO Tirane 341,940 2020-02-27 2020-03-02 2821011552020 Shpenzime per qiramarrje mjetesh transporti 2101155, DPN2,lik ft qeramarje mj tr nr 188 dt 17.1.20 sr 69533138 kont 2959/5 dt 16.10.19, sit u pr 11.10.19, ftes 11.10.19
    Ndermarja e punetoreve nr. 2 (3535) D & KO Tirane 592,860 2020-01-31 2020-02-03 44021011552019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101155, DPN 2 Lik qera mjeti up 2959/2 dt 11.10.2019 fo 11.10.2019 kontr sherb 16.10.2019 fat 69533127 nr 177 dt 09.12.2019
    Biblioteka kombetare (3535) D & KO Tirane 69,138 2019-12-04 2019-12-05 29410120252019 Sherbime te pastrimit dhe gjelberimit 1012025 Bibloteka Kombetare,likujd sherbim larje rrugicash ,fat nr 172 dt 27.11.2019 nr 69533122 urdh prok nr 143 dt 30.10.2019 njoft dt 04.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) D & KO Tirane 59,724 2019-01-04 2019-01-14 147810100012018 Sherbime te pastrimit dhe gjelberimit Min.Fin.larje automjetesh Dhjetor 2018,Fat.nr.122,dt.31.12.18,seri 69533071, p.verb.dt. 14.12.18, situacion larjesh nentor, flete dalje, kont.nr. 7/1, dt. 01.03.18,u.prok.nr. 7, dt. 14.02.18, urdher. Nr. 7/2, dt. 01.03.18,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) D & KO Tirane 30,408 2018-12-21 2019-01-04 133010130012018 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend.larje automjetesh,kerkese nr 11 dt 01.02.2018,urdh prok nr 33 dt 19.03.2018,ftese oferte nr 33.1 dt 23.03.2018,kontr nr 33.3 dt 23.03.2018,fat nr 109 dt 03.12.2018 sei 69533061
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