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 DDAir Group All 2,430,522.00 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
    Reparti Special "Renea" Tirane (3535) DDAir Group Tirane 744,000 2023-12-27 2024-01-03 33110160092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, Lik mirembajtj aparate tek vegla pune, up 35/2 dt 20.12.23, ft of dt 22.12.23, pv nj fit 1 dt 22.12.23, pv kolaud 35 dt 27.12.23, fat 239/2023 dt 27.12.23
    Reparti Special "Renea" Tirane (3535) DDAir Group Tirane 357,600 2023-09-13 2023-09-15 21010160092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, Lik mirembajtj aparate teknike vegla pune, up 25/2 dt 21.8.23, ft of dt 22.8.23, pv nj fit 1 dt 23.8.23, pv kolaud 25 dt 29.8.23, fat 155/2023 dt 29.8.23
    Qendra Ekonomike Kultures (1515) DDAir Group Korçe 98,522 2023-09-07 2023-09-08 28521220072023 Shpenzime per mirembajtjen e objekteve ndertimore 2122007 QENDRA E ARTIT DHE KULTURES KORCE,MIREMBAJTJE OBJEKTE NDERTIMORE, URDHER DT.17.08.2023,P.V.PERF. DT.21.08.2023,FAT.NR.154/2023 DT.29.08.2023,P.V.M.D. DT.01.09.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) DDAir Group Tirane 400,000 2023-01-12 2023-01-13 28410102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 tranf bankare 14.9.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Reparti Special "Renea" Tirane (3535) DDAir Group Tirane 120,000 2022-02-09 2022-02-11 3110160092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009,Renea, lik pv emergjence , sipas rr prok ft nr 22 dt 25.01.2022
    Reparti Special "Renea" Tirane (3535) DDAir Group Tirane 710,400 2021-12-17 2021-12-20 31610160092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 RENEA, mirembajtje aarate teknike , u prok nr 28/2 dt 9.12.2021 kerkese nr 28 dt 9.12.2021 ft of 9.12.2021 nj fit 10.12.2021 ft 171 dt 14.12.2021 pvmd 14.12.2021
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