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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FRAN DEDNDREAJ All 700,186.00 9 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
    Gjykata e larte (3535) FRAN DEDNDREAJ Tirane 65,272 2024-01-08 2024-01-10 46710290412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk e Larte-sherbim dezifektimi kontr vazhd 3253 dt 9.6.2023 ft 49 dt 28.12.2023 pv 28.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) FRAN DEDNDREAJ Tirane 30,000 2023-09-26 2023-09-28 14410102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim dezinf. ambjentesh, U P nr 27 dt 25.05.2023, ft of dt 26.05.2023, nj ft dt 30.05.2023, ft 29/2023 dt 11.09.2023, pv md 11.09.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) FRAN DEDNDREAJ Tirane 180,000 2023-09-12 2023-09-18 13710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim dezinf. ambjentesh, U P nr 27 dt 25.05.2023, ft of dt 26.05.2023, nj ft dt 30.05.2023, ft 25/2023 dt 11.07.2023, pv md 17.07.2023
    Gjykata e larte (3535) FRAN DEDNDREAJ Tirane 32,595 2023-06-23 2023-06-26 17610290412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk e Larte - sherb dezinfektimi, uprok nr 131 dt 08.06.23, ft nr 20 dt 13.06.23, kon nr 3253 dt 09.06.23, akt md dt 13.06.23
    Gjykata e larte (3535) FRAN DEDNDREAJ Tirane 18,944 2023-01-12 2023-01-13 39710290412022 Sherbime te tjera 1029041 Gjyk e Larte - sherb dezinf ft nr 37/2022 dt 27.12.2022, kontrate ne vazhdim nr 4521/1 dt 16.09.2022 , akt md dt 27.12.2022
    Gjykata e larte (3535) FRAN DEDNDREAJ Tirane 38,850 2022-12-30 2023-01-04 36810290412022 Sherbime te tjera 1029041 Gjyk e Larte - sherb dezinf uprok nr 266 dt 13.09.2022, ft nr 36/2022 dt 14.12.2022, kontrate ne vazhdim nr 4521/1 dt 16.09.2022, akt md dt 14.12.2022
    Gjykata e larte (3535) FRAN DEDNDREAJ Tirane 30,525 2022-11-18 2022-11-21 31010290412022 Sherbime te tjera 1029041 - sherb dezinf uprok nr 266 dt 13.09.2022, ft nr 28/2022 dt 18.10.2022, kontrate nr 4521/1 dt 16.09.2022, akt md dt 18.10.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FRAN DEDNDREAJ Tirane 187,000 2021-12-15 2021-12-17 27310111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 sherbim ft 17.11.2021 nr 3 up 12.10.21 ft of 13.10.2021
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) FRAN DEDNDREAJ Tirane 117,000 2020-10-06 2020-10-07 14310100992020 Shpenzime per mirembajtjen e objekteve ndertimore Agjen Adm Pron te Konf dhe Sek , lik desinfektimc amb. urdh nr 1513, dt 18.09.2020, pv nr 1513/1, dt 18.09.2020, ft nr 102, dt 21.09.2020, s 48648537
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