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 G & F GROUP All 2,074,240.00 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
    Q.Form. Profes. Durres (0707) G & F GROUP Durres 830,400 2021-12-13 2021-12-14 11610102182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E RROBAQPSISE FAT NR 3 DT 10.12.2021
    Dogana Durres (0707) G & F GROUP Durres 80,000 2021-10-25 2021-10-26 10910100812021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MASKA MBROJTESE ,LIK FAT 20 DT 6.10.21, UP 8 DT 4.10.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Dogana Durres (0707) G & F GROUP Durres 100,000 2020-11-06 2020-11-09 13810100812020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MASKA MBROJTESE LIK FAT 9266213 DT 30.10.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qendra Kombetare e Librit dhe Leximit(3535) G & F GROUP Tirane 20,800 2020-10-15 2020-10-16 9210121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt fat nr 18 dt 14.09.2020 serial 92662154 fhyrje nr 19 dt 21.09.2020projekt nr 62 dt 25.05.2020
    Komisioni i pavarur i Kualifikimit (3535) G & F GROUP Tirane 43,200 2020-10-14 2020-10-15 19010630022020 Te tjera materiale dhe sherbime speciale 1063002 Komisioni i Pavarur i Kualifikimit Lik Blerje maska dhe doreza Covid , relacion 5810/2 dt 03.09.2020 fo. 5810/3 dt 03.09.2020 pv. 5810/7 dt 24.09.2020 fat 92662156 dt. 24.09.2020 s 92662156 fh. 27 dt 24.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) G & F GROUP Elbasan 355,200 2020-10-06 2020-10-07 17110051362020 Uniforma dhe veshje te tjera speciale Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve blerje perparese cizme jelek up nr 519 dt 17.09.2020 fat seri 92662158 fh nr 18 dt 02.10.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) G & F GROUP Tirane 294,000 2020-08-19 2020-08-20 19410110552020 Shpenz. per rritjen e AQT - paisje kompjuteri QSHA , tunel disinfektimi up nr 5 dt 03.08.2020 fat nr 66501087 fh nr 29 dt 18.08.2020
    Zyra Punesimit Durres (0707) G & F GROUP Durres 160,640 2019-02-18 2019-02-19 8910101862019 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN G & F GROUP SSIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) G & F GROUP Durres 190,000 2019-01-28 2019-01-29 1910101862019 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKT G & F GROUP SIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
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