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

  • Institution List
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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 FAMSH - ALBANIA All 606,730.00 8 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
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 118,800 2020-11-25 2020-12-01 8521018142020 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Speciale Luigj Gurakuqi blerje mater guzhin nr 1 dt 9.11.20 sr 48407227 fh 19 dt 9.11.20, u pr 55 dt 5.11.20, pvmd 9.11.20
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 119,400 2020-11-27 2020-12-01 8621018142020 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Speciale Luigj Gurakuqi blerje mater kabinet relax nr 3 dt 26.11.20 sr 48407229 fh 21 dt 26.11.20, u pr 64 dt 24.11.20 pvmd 26.11.20,
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 99,600 2020-11-16 2020-11-17 821018142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Speciale Luigj Gurakuqi 2020 mirmbajtje kaldajes up nr 53 date 04.11.2020 fat nr 48407228 dt 10.11.2020
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 119,000 2019-10-30 2019-10-31 8621018142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814 2101814, shkolla luigj gurakuqi,lik ft miremb kaldaje nr 7 dt 29.10.19 sr 48407225, u prok 23 dt 23.10.19, pvmd 29.10.19
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 40,201 2019-09-19 2019-09-20 7221018142019 Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 4 dt 02.9.19 sr 48407222, fh 22 dt 02.9.19, u prok 22.2.19, kontrate 11 dt 27.2.19
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 39,528 2019-09-19 2019-09-20 7121018142019 Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 3 dt 11.9.19 sr 48407223, fh 23 dt 11.9.19, u prok 22.2.19, kontrate 11 dt 27.2.19
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 30,000 2019-03-20 2019-03-21 1021018142019 Sherbime te pastrimit dhe gjelberimit 2101814, shkolla luigj gurakuqi pagese ft sherb pastr nr 2 dt 1.3.19 sr 48407220 u prok 3 dt 25.2.19, pv 1.3.19
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 40,201 2019-02-28 2019-03-01 921018142019 Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 1 dt 27.2.19 sr 48407219, fh 6 dt 27.2.19, u prok 22.2.19, kontrate 11 dt 27.2.19
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