Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dhorela Lamçe All 2,170,320.00 13 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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Dhorela Lamçe Tirane 96,000 2020-01-13 2020-01-14 6810061432019 Sherbime te pastrimit dhe gjelberimit OKKIAA -1006143,602- sherbim pastrimi ,u-prok nr 2 dt 24.09.19,ft oft 25.9.19,p.v.form 3 dt 27.9.19,fat nr15 sr 76150464 dt 05.12.19,
    Qendra Kombëtare e Biznesit (QKB) (3535) Dhorela Lamçe Tirane 106,800 2019-07-11 2019-07-15 16210102782019 Shpenz. per rritjen e AQT - ndertesa administrative Qendra kombetare e Biznesit , lik ft rikonstr i pjesshem, up nr 7 dt 24.04.2019, pv dt 15.05.2019, seri 76150455 dt 03.06.2019, pv marrje ne dorz dt 03.06.2019, ( pjesore)
    Qendra Kombëtare e Biznesit (QKB) (3535) Dhorela Lamçe Tirane 480,000 2019-07-09 2019-07-12 12710102782019 Shpenz. per rritjen e AQT - ndertesa administrative Qendra kombetare e Biznesit , lik ft rikonstr i pjesshem, up nr 7 dt 24.04.2019, pv dt 15.05.2019, seri 76150455 dt 03.06.2019, pv marrje ne dorz dt 03.06.2019
    Instituti i Femijeve qe nuk degjojne (3535) Dhorela Lamçe Tirane 346,800 2019-07-05 2019-07-08 6310110522019 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne sherb miremb lyerje up 12 dt 29.5.2019 ft of 29.5.2019 pv md 21.6.2019 sit 21.6.2019 ft 8 dt 24.6.2019 se 76150457 njf 31.5.2019
    Instituti i Femijeve qe nuk shikojne (3535) Dhorela Lamçe Tirane 139,200 2019-07-04 2019-07-05 9310110512019 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s'shikojne shp miremb.lyerje up 9 dt 17.6.2019 ftes of 17.6.2019 njf 20.6.2019 pv 20.6.2019 ft 10 dt 2.47.2019 ser 76150459 pv md 2.7.2019
    Aparati i Akademise (3535) Dhorela Lamçe Tirane 78,000 2019-06-11 2019-06-12 21710220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 07 sr 76150456 dt 10.06.2019,f.h. nr 22 dt 10.6.19,u-prok nr 24 dt 27.5.2019,ft.oft dt 27.5.19,nj.fit dt 30.5.19,
    Universiteti Aleksander Moisiu (0707) Dhorela Lamçe Durres 138,000 2019-04-11 2019-04-15 55110111502019 Shpenzime te tjera transporti 55110111502019 UNIVERSITETI"A.MOISIU"DURRES TRANSPORT MALLRASH NGA FASTIP NE UAMD UP NR 53 DT 21.03.2019 FAT 01 DT 02.04.2019
    Ndermarrja Rruga (0707) Dhorela Lamçe Durres 228,000 2019-02-26 2019-02-27 2821070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETE URDH PROK NR 3 DT 14.02.2019 FATURA 34 DT 21.02.2019
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Dhorela Lamçe Tirane 81,600 2019-02-22 2019-02-25 2410260852019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Shtet Mjedi Pyjeve Sherbime transporti urdher 567 dt 21.12.2018 urdher lik 1424 dt 14.02.2019 pv. dorezim 31.12.2018 fat 21 dt 31.12.2018 s 64879825
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Dhorela Lamçe Tirane 119,400 2019-01-31 2019-02-01 1510910012019 Shpenzime te tjera transporti 1091001,sherbim fat nr 33 dt 28.01.2019 seri 64879838,urdher nr 9 dt 11.01.2019 kerkese dt 31.12.2018 akt konstatim dt 31.12.2018
    Burgu 325 Tirane (3535) Dhorela Lamçe Tirane 187,200 2018-12-28 2019-01-08 21110140112018 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 219 date 14.12.2018 app date 19.12.2018 fat nr 26 date 26.12.2018 sr 64879830
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Dhorela Lamçe Tirane 54,000 2018-12-28 2019-01-08 32910160032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003 Akademia e sigurise likujdim per mirmbajtje hidraulike up nr 08 dt 28.02.2018 fo dt 28.02.2018 ft nr 29/64879833 dt 28.12.2018 pv dt 28.12.2018
    Komiteti i Minoriteteve (3535) Dhorela Lamçe Tirane 115,320 2018-12-27 2019-01-07 7610870052018 Shpenzime per mirembajtjen e objekteve ndertimore Minoritetet , lik mirembajtje zyrash , kerkese dt 27.12.2018 , urdher nr 34 dt 27.12.2018 nr 79 ,fat 27 dt 27.12.2018 , nr seri 64879831
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