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 GREENPANEL All 3,245,883.00 4 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
    Aparati Drejt.Pergj.Doganave (3535) GREENPANEL Tirane 2,592,170 2024-01-13 2024-01-17 88910100772023 Shpenz. per rritjen e AQT - te tjera ndertimore 1010077-Dr.Pergj.Dog, bl kabina kontr kontr 21243/1 dt 1.12.2023 ft 1570/2023 dt 26.12.2023 pv md 27.12.2023 fh 160 dt 26.12.2023
    Aparati Drejt.Pergj.Doganave (3535) GREENPANEL Tirane 519,065 2023-07-27 2023-07-31 45110100772023 Shpenz. per rritjen e AQT - te tjera ndertimore 1010077-Dr.Pergj.Dogan. lik TVSH furniz kabina kontrolli,urdher 11916 dt 17.7.2023,kontrate 7651/4 dt 16.05.2023,fat 1174/2023 dt 31.05.2023,fl hyr nr 83 dt 05.07.2023
    Kolegji i Posacem i Apelimit (3535) GREENPANEL Tirane 34,788 2020-12-17 2020-12-21 28610630032020 Te tjera materiale dhe sherbime speciale 1063003 Kolegj. Posacem i Apelimit blerje montim panele , up. 761/2 dt 20.11.2020 ft. of. 761/4 dt 20.11.2020 fit. 761/6 dt 24.11.2020 pv. dorezim 761/9 dt 27.11.2020 fat 21 dt 27.11.2020 s 68525319 fh.47 dt 27.11.2020
    Paraburgimi Durres (0707) GREENPANEL Durres 99,860 2019-03-15 2019-03-18 4310140542019 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 268163468 SHP MIREMBAJTJE OBJ NDERTIMORE
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