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 Elis Merkaj All 1,407,050.00 7 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
    Mbeshtetje per Shoqerine Civile (3535) Elis Merkaj Tirane 100,000 2024-09-20 2024-09-24 24910880012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001   AMSHC sherbim printera shkres 1.8.2024 pv 1.8.2024 ft 13 dt 2.8.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Elis Merkaj Tirane 216,000 2022-12-27 2022-12-29 15810102682022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shk. Ndert. Karl Gega sherb. riparim pajis. zyre, U P nr 15 dt 29.04.22, ft of dt 04.05.22, nj ft dt 05.05.22, Kontrate nr 24/2022 dt 26.05.22, ft nr 52 dt 20.12.2022,situacion sherbimi dt 20.12.22
    Shkolla Prof. "Karl Gega", Tirane (3535) Elis Merkaj Tirane 710,000 2022-06-20 2022-06-21 6710102682022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shk. Ndert. Karl Gega sherb. riparim pajis. zyre, U P nr 15 dt 29.04.22, ft of dt 04.05.22, nj ft dt 05.05.22, Kontrate nr 24/2022 dt 26.05.22, situacion sherbimi dt 26.05.22
    Mbeshtetje per Shoqerine Civile (3535) Elis Merkaj Tirane 98,000 2021-12-18 2021-12-20 30610880012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMShC ,lik shpenz konfigurimi WiFi,,Memo 324 dt 15.12.2021,autorizim 324/1 dt 15.12.2021,fat 29/2021 dt 16.12.2021,proc verb dorez 16.12.2021
    Komisioni i pavarur i Kualifikimit (3535) Elis Merkaj Tirane 100,000 2021-09-22 2021-09-23 17010630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- Sherb miremb, up nr 12 dt 27.01.2021, kon nr 821/2, dt 27.01.2021, fat nr 8/2021, dt 16.09.2021, pv nr 821/3, dt 16.09.2021
    Mbeshtetje per Shoqerine Civile (3535) Elis Merkaj Tirane 85,050 2019-07-25 2019-07-26 17710880012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1088001-A.M.SH.C, lik blere aksesore,autoriz 219/2 dt 12.06.2019,memo 12.06.2019,fat 11 dt 8.07.2019 seri 13479411,fl hyr nr 4 dt 8.07.2019
    Departamenti i Administrates Publike (3535) Elis Merkaj Tirane 98,000 2019-03-15 2019-03-18 5810870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019, lik ft aplikimk barkodi, up nr 4 dt 01.02.2019, memo dt 21.01.2019, seri 10321138 dt 04.03.2019
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