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

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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 INTER - OFFICE All 1,968,410.00 13 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 Konispol (3731) INTER - OFFICE Sarande 58,000 2024-03-06 2024-03-11 5621560012024 Pjese kembimi, goma dhe bateri LIK FAT NR 45 DT 26.02.2024, UP NR 9 DT 25.02.2024 NGA BASHKIA KONISPOL
    Keshilli Kombetar i Kontabilitetit (3535) INTER - OFFICE Tirane 64,000 2023-11-13 2023-11-15 14410820012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Kesh Komb Kont , lik blerje dollap , Up nr.9 dt 20.10.23 , pv dt 20.10.23 , ft nr.243 dt 27.10.23 , fh nr.3 dt 27.10.23
    Komisioneret Publik (3535) INTER - OFFICE Tirane 3,480 2022-12-23 2022-12-27 22210630042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publike - mat te tjera zyre, kerkese nr 451 dt 7.12.2022, urdher nr 451/1 dt 7.12.2022 ft nr 273 dt 9.12.2022, pvmd dt 9.12.2022, fh nr 24 dt 9.12.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTER - OFFICE Tirane 779,999 2022-04-15 2022-04-19 6410760012022 Shpenz. per rritjen e AQT - orendi zyre Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd blerje paisje zyre fat nr 92/2022 dt 11.04.2022 sitac dt 11.04.2022 fh nr 2 dt 11.04.22 urdh prok nr 1163 dt 18.03.2022njfitues dt 31.03.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTER - OFFICE Tirane 215,574 2021-11-11 2021-11-15 95710141002021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100 Drejt Pergj Sherbimit te Proves blerje pajisje orendi zyre up nr 7 date 12.10.2021 kont 1141/5 date 01.11.2021 fat nr 146 date 01.11.2021 fh nr 15 date 01.11.2021
    Keshilli Kombetar i Kontabilitetit (3535) INTER - OFFICE Tirane 17,280 2021-02-24 2021-02-25 1610820012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Keshilli Kombetar i Kontabilitetit-blerje paisje zyre tavoline pune, Urdh nr.2 dt 20.01.21, urdh prok nr 1 dt 20.01.21, pv me vlere nen 100.000 dt 20.01.21, fat nr1 dt20.01.21, fh nr1 dt 20.01.21
    Keshilli Kombetar i Kontabilitetit (3535) INTER - OFFICE Tirane 118,678 2020-11-13 2020-11-16 13610820012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Keshilli Kombetar i Kontabilitetit - Blerje paisje zyre, urdher 26 dt 13.11.2020 up. 16 dt12 .11.2020 pv. dt.12.11.2020 fat 564 dt 12.11.2020 s87469166 fh nr 6 dt 13.11.2020
    Keshilli Kombetar i Kontabilitetit (3535) INTER - OFFICE Tirane 71,878 2020-11-13 2020-11-16 13510820012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Keshilli Kombetar i Kontabilitetit - Blerje paisje zyre, urdher 25 dt 13.11.2020 up. 15 dt12 .11.2020 pv. dt.12.11.2020 fat 565 dt 12.11.2020 s 87469167fh nr 5 dt 12.11.2020
    Komiteti i Ndihmes Ligjore (3535) INTER - OFFICE Tirane 245,160 2019-12-20 2019-12-23 20710141032019 Shpenz. per rritjen e AQT - orendi zyre 1014103 Kom Ndih jurid Blerje pajisje orendi kont vazhdim nr 6245/5 date 08.10.2019 fat nr 275 date 03.12.2019 sr 81805177
    Komiteti i Ndihmes Ligjore (3535) INTER - OFFICE Tirane 186,840 2019-11-21 2019-11-22 19510141032019 Shpenz. per rritjen e AQT - orendi zyre 1014103 Drejtoria e ndihmes juridike falas blerje pajisje mobilim zyre up nr 436 date 19.09.2019 kont 6245/5 date 08.10.2019 fat nr 251 date 11.11.2019 sr 81805153 fh nr 5 date 11.11.2019
    Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) INTER - OFFICE Tirane 3,200 2019-10-18 2019-10-21 16010069332019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006933-NJMP.'' Qukes-Qafe Plloce Loti 1& 2. Pagese TVSH e T.D. kosto operative te Njesise re te Menaxhim te projektit fat nr 206 dt 27.09.19 sr 81805113
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INTER - OFFICE Tirane 55,521 2019-05-16 2019-05-17 4910111602019 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik , lik tvsh , fat nr 105 dt 3004.2019 , seri fat 75448807 , ub nr 22 dt 24.04.2019 prot 19-142
    Gjykata e rrethit Kruje (0716) INTER - OFFICE Kruje 148,800 2019-05-16 2019-05-17 5910290242019 Shpenz. per rritjen e AQT - orendi zyre 1029024- Gjykata e Rrethit Kruje blerje karrike up nr 7 dt 22.04.2019 klas perf 30.04.2019 njf fit dt 13.05.2019 kontrata nr 63 prot dt 14.05.2019lik i fat nr 122 nr ser 75448824 fhyrje akt dor dt 14.05.2019
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