Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 U R O K O N T A K T All 1,086,660.00 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
    Instituti i Femijeve qe nuk shikojne (3535) E U R O K O N T A K T Tirane 57,360 2023-12-29 2024-01-08 13610110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje pajisjeve elektronike, urdher nr 94 dt 26.12.2023 up nr 30 dt 15.12.2023 ft nr 50/2023 dt 26.12.2023 fh nr 19 dt 27.12.2023
    Komisioni i Prokurimit Publik (3535) E U R O K O N T A K T Tirane 102,000 2021-04-13 2021-04-14 12010900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, lik ft vendosje konstruksione metalike, up nr 260/1 dt 17.03.2021, njoft fit dt 23.03.2021, kontr nr 260/8 dt 02.04.2021, nr ft 6/2021 dt 06.04.2021, fh dt 06.04.2021, pv md dt 06.04.2021
    Komisioni i Prokurimit Publik (3535) E U R O K O N T A K T Tirane 120,000 2021-04-06 2021-04-07 11510900012021 Shpenzime te tjera transporti 1090001-Kom.Prok.Publik, lik ft shp te tjera transporti, memo nr 261 dt 17.02.2021, urdher nr 261/1 dt 18.02.2021, nr ft 3/2021 dt 11.03.2021, pvd dt 11.03.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) E U R O K O N T A K T Gjirokaster 55,500 2021-03-25 2021-03-26 8310160282021 Materiale per funksionimin e pajisjeve speciale 1016028 Drejt vendore e policise GJ materiale fat nr 5/2021 dt 19.03.2021 fh nr 3 dt 19.03.2021 pv dt 19.03.2021
    Komisioni i Prokurimit Publik (3535) E U R O K O N T A K T Tirane 696,000 2021-03-02 2021-03-03 6810900012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001-Kom.Prok.Publik, 2021-mat te ndryshme, kokns metalike, up 07,dt 02.02.21, nj fit 97/5,dt 05.02.21, ft nr 1, dt 15.02.21, fh 1,dt 15.02.21, pv 15.02.21
    Drejtoria Vendore e Policise Gjirokaster (1111) E U R O K O N T A K T Gjirokaster 55,800 2020-09-23 2020-09-24 29410160282020 Materiale per funksionimin e pajisjeve speciale 1016028 Policia Gjirokaster .Blerje bateri per dronin, fatura nr. 122,deria 90293066,dt. 21.09.2020.
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