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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hasan Frangu All 11,605,551.00 6 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
    Bashkia Tirana (3535) Hasan Frangu Tirane 1,663,610 2024-09-11 2024-09-16 388221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim fasades nderteses kodi 27/1 rr Hysen Xhura NJA4 Adm Hasan Frangu UK1054 dt3.4.24 Kontrata13814 dt4.4.24 Situacion 10.6.24 Raport perfundimtar punimesh dt .30.07.2024 Fatura nr.11/2024 dt.13.08.2024
    Bashkia Tirana (3535) Hasan Frangu Tirane 1,999,980 2024-06-25 2024-07-05 258221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoiz i fasad ndert kodi 88/1 rr.F.PlakuNJA7 Adm H.FranguUK 21829/1dt8.11.22Kont 43991dt18.12.23Rap perf punimesh dt 29.3.24 Sit punimesh Fat 7dt 29.05.24
    Bashkia Tirana (3535) Hasan Frangu Tirane 1,999,980 2024-06-25 2024-07-05 258021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoiz i fasad ndert kodi 88/2 rr.F.PlakuNJA7 Adm H.FranguUK 21829/1dt8.11.22Kont 43990dt18.12.23Rap perf punimesh dt 29.3.24 Sit punimesh Fat 8dt 29.05.24
    Bashkia Tirana (3535) Hasan Frangu Tirane 2,614,540 2024-04-08 2024-04-19 113621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim fasad ndertes kodi 29 rrug Emil Legrand NJA7 Administrator Hasan Frangu UK32662 dt21.9.23 Kontrat37130 dt24.10.23 Raport perfundimtar punimesh dt 23.02.2024 Situacion dt 12.01.2024 Fatur 1 dt.19.3.24
    Bashkia Tirana (3535) Hasan Frangu Tirane 1,455,444 2023-12-26 2024-01-04 619821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim i fasades ndert kodi 20rr.M.Qosja NJA 5 ADM HAsan Frangu UK 32662 dt21.9.23Kont 32889dt22.9.23Rap perf pun dt 26.10.23 Sit dt 23.10.23Fat 3 dt 11.12.23
    Bashkia Tirana (3535) Hasan Frangu Tirane 1,871,997 2023-12-05 2023-12-19 558121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensor pallat ekzist nd8 rrg Nikolla Jorga NJA10 nd8 adm Hasan Frangu UK25390 21.6.2019 Kntr 40860/1 09.12.2021 Certif ashens 001889TR 18.4.23 Fat 1/2023 7.11.2023
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