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 EURO DISTRIBUTION & DELIVERY All 2,454,000.00 9 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
    Qendra Kombetare Kulturore e Femijeve (3535) EURO DISTRIBUTION & DELIVERY Tirane 120,000 2023-07-20 2023-07-25 6610120092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 Qendra Komb Kult. Fem,lik mater pastrimi,kerkese nr 109 dt 13.06.2023,memo 14.06.2023,urdher nr 6 dt 14.06.2023,fat 19/2023 dt dt 20.06.2023,fl hyr nr 5 dt 20.06.2023,proc verb dorez 20.06.2023
    Biblioteka kombetare (3535) EURO DISTRIBUTION & DELIVERY Tirane 79,500 2022-08-31 2022-09-01 22310120252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bibloteka e Kombetare 1012025 likujd blerje materiale pastrimi fat nr 14/22 dt 27.07.2022 fh nr 31 dt 27.07.2022 njfit dt 595/3 dt 06.07.2022 urdh prok nr 94 dt 04.07.2022
    Qendra Ekonomike Arsimit (0202) EURO DISTRIBUTION & DELIVERY Berat 743,400 2022-03-29 2022-04-04 10521020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese urdher prokurimi 2 date 11.02.2022 ftesa per oferte 14.02.2022 njoftim fituesi 16.02.2022 fatura 5/2022 date 22.02.2022 flete hyrja 05 dt 22.02.2022 materiale dizifektimi
    Gjykata e Apelit Tirane (3535) EURO DISTRIBUTION & DELIVERY Tirane 127,200 2022-03-17 2022-03-23 7510290072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gj.Apelit - bl mat pastrimi, dezinf, up nr 1035/2 dt 25.02.2022, ft of nr 1038/4, dt 25.02.2022, ft nr 10/2022, dt 09.03.2022, fh nr 3 dt 09.03.2022, pvmd dt 09.03.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EURO DISTRIBUTION & DELIVERY Tirane 479,760 2022-03-11 2022-03-16 8410410012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-SPAK 2022- 602-Lik shpz materiale per pastrim dhe dezifektim up 75 dt 09.02.2022 njoft fit 15.02.2022 kontrate 96 dt 21.02.2022 ft 6 dt 22.02.2022 fh 6 dt 22.02.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EURO DISTRIBUTION & DELIVERY Gjirokaster 108,498 2022-03-11 2022-03-15 8224520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull.Materiale pastrimi,fatura nr. 9/2022, dt. 24.02.2022.Flete hyrje nr. 01.24.02.2022.Urdher prokurimi nr. 2,dt.10.02.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO DISTRIBUTION & DELIVERY Tirane 222,000 2022-02-21 2022-02-24 10310170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, shpenz.mirembajtje mjete transporti, up 68 dt 8.2.22, ft.oferte 8.2.22, pv nj.fitues 14.2.22, ft 3/2022 dt 14.2.22, fh 02 dt 14.2.22, pvmd 14.2.22
    Komisioni Qendror i Zgjedhjeve (3535) EURO DISTRIBUTION & DELIVERY Tirane 430,440 2022-02-14 2022-02-16 4710730012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisioni Qendror i Zgjedhjeve 1073001,likujd materiale pastrimi fat nr 2/2022 dt 08.02.2022 fhyrje nr 2 dt 10.02.2022 urdh nr 2 dt 26.01.2022 njoft fitues dt 03.02.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) EURO DISTRIBUTION & DELIVERY Berat 143,202 2022-02-01 2022-02-02 1210102422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 Shkolla Stiliano Bandilli up nr.01, dt.19.01.2022, fatura nr.01, dt.23.01.2022, pmd dt.24.01.2021, fh nr.01, dt.27.01.2022, blerje materiale pastrimi
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