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

  • 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 GOGA All 806,291.00 15 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
    Komisioni i Prokurimit Publik (3535) GOGA Tirane 11,801 2020-02-19 2020-02-20 5310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 525, dt 20.12.2019, vkpp 761, dt 05.12.2019
    Qarku Fier (0909) GOGA Fier 67,000 2020-02-10 2020-02-11 2320490012020 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti up.2 dt.8.2FO.8.2.2019 VP.13.2.2019.2019 kontr.15.2.2019 fat.29 seri 59307179
    Qarku Fier (0909) GOGA Fier 67,000 2019-12-03 2019-12-04 25220490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Nentor 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.26 seri 59307176 dt.30.11.2019
    Qarku Fier (0909) GOGA Fier 67,000 2019-11-04 2019-11-05 21220490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Tetor 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.21 seri 59307171 dt.31.10.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-10-02 2019-10-03 18320490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Shtator 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.20 seri 59307170 dt.30.9.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-09-03 2019-09-04 16120490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Gusht 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.15 seri 59307165 dt.31.8.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-08-01 2019-08-02 14420490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Korrik 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.13 seri 59307163 dt.31.7.2019
    Komisioni i Prokurimit Publik (3535) GOGA Tirane 18,186 2019-07-08 2019-07-09 18610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr.56, DT 25.02.2019, vendim KPP nr. 83, DT 13.2..2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-07-02 2019-07-03 12720490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Qershor 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.11 seri 59307161 dt.30.6.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-06-03 2019-06-05 10720490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Maj 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.7 seri 59307157 dt.31.5.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-05-06 2019-05-07 8720490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Prill 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.2 seri 59307152 dt.30.4.2019
    Komisioni i Prokurimit Publik (3535) GOGA Tirane 18,186 2019-04-23 2019-04-24 9110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 56 DT 25.02.2019 , V KPP NR 83 DT 13.02.2019
    Qarku Fier (0909) GOGA Fier 67,200 2019-04-02 2019-04-03 5620490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Mars 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.98 seri 59307148 dt.31.3.2019
    Qarku Fier (0909) GOGA Fier 36,000 2019-03-05 2019-03-06 4120490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Shkurt 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.95 seri 59307145 dt.28.2.2019
    Qarku Fier (0909) GOGA Fier 50,718 2019-01-07 2019-01-14 620490012019 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje objekti Dhjetor 2018 UP.2dt14.2.2018FO.14.2.2018VP.26.2.2018 Kont. fat.88 seri 59307138 dt.31.12.2018
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