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 E&I FOOD SERVICE All 294,889.00 5 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 Ushtarak Nr.5001 Tirane (3535) E&I FOOD SERVICE Tirane 41,950 2024-07-11 2024-07-15 37510170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  pritje program 1599/2 dt 1.7.2024 ft 3.7.2024 nr 76792
    Kolegji i Mbrojtjes dhe Sigurisë (3535) E&I FOOD SERVICE Tirane 87,500 2024-06-07 2024-06-11 12810171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024 Shpenzim pritje percjellje/ Dreke me rastin e certifikimit te KLSM-14 Urdher MM 2281 dt 30.11.2023 Urdher kom KMS 112 dt 13.5.2024 Ft 75653 dt 23.5.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) E&I FOOD SERVICE Tirane 73,459 2024-05-29 2024-05-30 10910171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024 Pritje Percjellje/Shpenzime  Prog kom 371/1 dt 26.4.2024 Prog 371/4 dt 26.3.2024 Prog 371 dt 26.3.2024 Prog 371/2 dt 26.3.2024 Urdher MM 371/5 dt 26.3.2024 Urdher kom 9 dt 10.1.2024 Perm fat dt 28.5.24
    Kolegji i Mbrojtjes dhe Sigurisë (3535) E&I FOOD SERVICE Tirane 70,980 2024-05-16 2024-05-20 7710171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024  Shpenzime pritje percjellje Program i kom 294 dt 6.3.2024, 302 dt 7.3.2024, 304 dt 7.3.2024, 305 dt 7.3.2024 Urdher MM 327 dt 4.3.2024 Urdher i kom 9 dt 10.1.2024 Permb fat 16.5.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) E&I FOOD SERVICE Tirane 21,000 2021-11-09 2021-11-11 45410170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik ft pritje e percjellje, urdher MM 905 dt 01.07.21,urdher AFA nr 216 dt 27.07.21, progr nr 3372/1 dt 20.10.2021, urdher nr 216 dt 27.07.2021, ft nr 1/2021 dt 03.11.2021,
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