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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATION TOTA All 3,022,600.00 13 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
    Burgu Burrel (0625) FATION TOTA Mat 36,000 2024-08-12 2024-08-13 14410140062024 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzim mirembajtje ndertese.U.P Nr.10 dt.05.07.2024.P.V.marr. ne dorz. dt.08.08.2024.FH Nr.19 dt.08.08.2024.Fat nr.183/2024 dt.08.08.2024.
    Nd-ja Komunale Banesa (0625) FATION TOTA Mat 690,000 2024-07-23 2024-07-24 20321320052024 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Sherb. Bashk. Mat(2132005) Lik Shp. Miremb. ob.Ndertimi(Mat. nderrtimi) UP nr 56 dt 21.06.24 Njoftim fituesi, klasifikim perfundimtar, Cert. marr drz nr 200/1 dt 17.07.24 FH nr 21 dt 17.07.2024 Fat. tat. fisk 150/2024 date 17.07.2024.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FATION TOTA Lushnje 900,000 2024-07-18 2024-07-22 21921290102024 Materiale dhe pajisje labratorik e te sherbimit publik 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.910,dt.24.6.2024 Blerje boje akrilike per vijezimin e rrugeve,fat.nr.125,dt.24.6.2024,F.Hyr.nr.37,dt.24.6.2024,PCV marr.dorez.dt.24.6.2024,U.prok.nr.8,dt.6.6.2024,njof.fitues.APP dt.11.6.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) FATION TOTA Tirane 111,950 2024-06-07 2024-06-11 8210121582024 Sherbime te tjera 1012158 Shk Karl Gega,lik sherb lyerje,proc verb emergj dt 20.2.2024,fat nr34 dt 29.2.2024,situac punemesh 29.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FATION TOTA Tirane 4,000 2024-04-15 2024-04-16 16010150012024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme - Boje Pv 63 dt 19.10.2023 Ft 293 dt 19.10.2023 Fh 74 dt 19.10.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) FATION TOTA Tirane 100,000 2023-12-27 2023-12-29 30610131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- shetbim blerje p.v nr 363 dt 21.12.2023 ft 323 dt 21.12.2023 p,v mar dorz dt 21.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) FATION TOTA Tirane 294,600 2022-11-08 2022-11-09 13510102682022 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, sherbim mirembajtje e riparime godine, U P nr 25 dt 04.08.2022, ft of dt 05.08.2022, nj ft dt 10.08.22, ft nr 286/2022 dt 20.10.2022, situacion punimesh nr 2 dt 20.10.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FATION TOTA Tirane 119,900 2022-09-19 2022-09-22 39210111532022 Shpenzime per mirembajtjen e objekteve ndertimore Akad.Stud.Albanalogjike 2022 sherbim shkres 180/2 dt 31.8.22 ft 243/22 dt 31.8.22
    Shkolla Prof. "Karl Gega", Tirane (3535) FATION TOTA Tirane 604,800 2022-09-16 2022-09-20 11010102682022 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, sherbim mirembajtje e riparime godine, U P nr 25 dt 04.08.2022, ft of dt 05.08.2022, nj ft dt 10.08.22, ft nr 252/2022 dt 07.09.2022, situacion punimesh nr 1 dt 07.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FATION TOTA Tirane 9,450 2022-06-22 2022-06-23 57110150012022 Te tjera materiale dhe sherbime speciale Min.per Evropen dhe Punet e Jashtme 602- blerje bojra per lyerje zyra pv emergjence nr 4 dt 31.05.2022 fat nr 144/2022 dt 31.05.22,fh nr 48 dt 01.06.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FATION TOTA Tirane 112,800 2021-12-29 2022-01-06 48510111532021 Shpenzime per mirembajtjen e objekteve ndertimore Akademia Studimeve Albanalogjike sherbim shkres 13.12.2021 ft 87/2021dt 20.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FATION TOTA Tirane 36,400 2021-12-15 2021-12-17 77110150012021 Te tjera materiale dhe sherbime speciale 1015001 Min Jashtme, boje lyerje muri pve nr 78 dt 25.11.2021 fat nr 65/2021 fh nr 82 dt 25.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FATION TOTA Tirane 2,700 2021-12-15 2021-12-17 76710150012021 Te tjera materiale dhe sherbime speciale 1015001 Min Jashtme, bojem lyerje muri pve nr 77 dt 01.12.2021 fat nr 66/2021 fh nr 82 dt 01.12.2021
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