Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 DOPPLER-AL All 6,782,445.00 8 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
    Bashkia Tirana (3535) DOPPLER-AL Tirane 780,115 2025-09-15 2025-09-24 365221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Prill 2025 Kont vzhd 21403/8 dt 03.12.24 PV dt 30.04.25 Fta 382/2025 dt 22.08.25
    Bashkia Tirana (3535) DOPPLER-AL Tirane 704,620 2025-09-15 2025-09-24 365421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira 01-28 Maj 2025 Kont vzhd 21403/8 dt 03.12.24 PV dt 02.06.25fat 383/2025 dt 22.08.25
    Bashkia Tirana (3535) DOPPLER-AL Tirane 1,560,229 2025-05-08 2025-05-19 158221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Janar Shkurt 2025 Kontr vzhd 21403/8 dt 3.12.2024 PV 31.1.2025 PV 28.2.2025 Fature 55/2025 dt 24.2.2025 Ditar Det 10221
    Bashkia Tirana (3535) DOPPLER-AL Tirane 780,115 2025-05-13 2025-05-19 164221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Mars 2025 Kontr 21403/8 3.12.2024 PV 1.4.2025 Fature 70/2025 dt 19.2.2025
    Bashkia Tirana (3535) DOPPLER-AL Tirane 729,785 2025-03-03 2025-03-05 33821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz me qira Dhjetor 2024 Kont 21403/8dt03.12.24UK3318dt03.12.24PV mrrj drz dt 03.12.24PV dt 31.12.2024Fat 22/2025dt20.01.25
    Materniteti Tirane (3535) DOPPLER-AL Tirane 189,492 2022-05-09 2022-05-11 16010130502022 Garanci bankare te vitit te meparshem,Te Dala 1013050 SUOGJ ''M.Geraldine'' lik 5% garanci ndert ashensori,kontr 79/5 dt 5.06.2017,fat 2 seri 52687052 dt 3.11.2017,çertifikate dorezimi 21.11.2017,proc verb kolaudimi dt 30.11.2017
    Materniteti Tirane (3535) DOPPLER-AL Tirane 214,089 2019-12-18 2019-12-19 70610130502019 Garanci bankare te vitit te meparshem,Te Dala 1013050 SUOGJ''M.GERALDINE'' 5% garanci punimesh kontr 79/5 dt 05.06.2019 ft 52687052 dt 03.11.2017 pvmd 21.11.2017
    Spitali Diber (0606) DOPPLER-AL Diber 1,824,000 2019-06-25 2019-06-26 12910130152019 Shpenz. per rritjen e AQT - ashensore dhe vinça 1013015 Spitali Diber remontim ashensori, UP 8/1 dt 03.05.2019, Kontrate 8/8 dt 31.05.2019, Fat 33 dt 19.06.2019, Situacion
    • < Më para
    • 1
    • Më pas >