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 In Aes All 1,374,229.00 5 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) In Aes Tirane 1,015,000 2024-10-10 2024-10-11 26410121062024 Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi strat - up  kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 496 dt 10.7.24, vendim nr 3 dt 13.9.24, marreveshje nr 1080/2 dt 30.9.24, ft 1301/2024 dt 3.10.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) In Aes Shkoder 38,990 2024-08-22 2024-08-23 6810103192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Verifikimit dhe Koordinimit ne Terren,R.V.,Materiale per pastrim,Kerkese nr.431 dt. 20.08.2024,Ur i Drejtorit nr.439 dt 21.08.2024,fh nr.8 dt 21.08.2024, fat nr.1074/2024 dt 21.08.2024, pv nr 440 dt 21.08.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) In Aes Shkoder 61,064 2024-05-30 2024-05-31 3810133192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior, Materiale per pastrim, Kerkese nr.140 date 16.04.2024.ub nr.201 date 13.05.2024, fh nr.5 date 28.05.2024, Fat nr.773 date 28.05.2024, pv nr 241 date 28.05.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) In Aes Shkoder 99,600 2024-05-16 2024-05-17 6010100732024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale Tatimore Shkoder, Materiale pastrimi, kerkese Nr.1314/1 Dt. 15.04.2024,  ur nr 1314/2 Dt. 24.04.2024,fat nr.398/2024  Dt. 24.04.2024. fh Nr.1 Dt. 24.04.2024, pv  nr 1314/4 Dt. 24.04.2024
    Prokuroria e rrethit Shkoder (3333) In Aes Shkoder 159,575 2019-05-28 2019-05-29 10910280272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje mat pastrimi Up 8dt 05.04.2019 ft 05.04.2019 pv anullimi up 8/1 dt 24.04.2019 NjF 24.04.2019 VF APP 26.04.2019 nJf 02.05.2019 ft 075 dt 06.05.2019 ns 73649077 /ft 73649078 pv 06.05.2019 FH 06.05.2019
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