Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Edmond Ponari All 121,000.00 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
    Reparti Ushtarak nr.6670 Tirane (3535) Edmond Ponari Tirane 11,000 2024-04-22 2024-04-23 11410171222024 Shpenzime te tjera transporti 1017122 reparti 6670, 2024 Shpenzime transporti Ft 35 dt 28.3.2024 Pv avarie 2047 dt 27.3.2024 Pv i rasteve te emergj 2047/1 dt 8.4.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) Edmond Ponari Tirane 15,000 2023-06-14 2023-06-16 14410170872023 Shpenzime te tjera transporti 1017087% reparti 6002,2023 sherbim pv emergjence 1.2.2023 ft 6 dt 1.2.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Edmond Ponari Tirane 15,000 2023-04-27 2023-05-02 10010170872023 Shpenzime te tjera transporti 1017087% reparti 6002,2023 shp transporti pv emergjence 1.2.2023 ft 6 dt 1.2.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Edmond Ponari Tirane 15,000 2023-02-16 2023-02-20 2410170872023 Shpenzime te tjera transporti 1017087% reparti 6002,2023 shp transporti pv 1.2.2023 ft 6 dt 1.2.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Edmond Ponari Tirane 56,000 2020-02-26 2020-02-28 6810260012020 Shpenzime te tjera transporti MTM Sherbim me karrotrec, UP nr 38 dt 17.02.2020 PV nen 100.000 leke, fature nr 31 dt 17.02.2020 S 13427331, Urdher nr 39 dt 17.02.2020 per grupin e marrjes ne dorezim, PV i marrjes ne dorezim dt 17.02.2020
    Sp. Kavaje (3513) Edmond Ponari Kavaje 9,000 2019-09-25 2019-09-26 31610130712019 Sherbime te tjera SPITALI LIK FAT NR 9825694 DT 16.08.2019 TE UP NR 32/1 DT 16.08.2019 SHERBIME TE TJERA
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