Treasury Transactions 2019-2024

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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 MALAJ COMPANY All 13,268,722.00 8 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MALAJ COMPANY Tirane 118,000 2024-02-19 2024-02-21 2010102692024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, Lik.riparim dyer anesore, up nr. 23 dt. 16.10.2023, PV nr. 29.12.2023, fat. nr. 01/2024, PV i marrjes ne dorezim dt. 09.01.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MALAJ COMPANY Tirane 120,000 2024-01-26 2024-01-29 17710102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, sherbim riparim dyer dhe dritare,UP nr.25 dt 20.10.2023, pv dt 29.12.2023, fature nr.90/2023 dt 29.12.2023, pvmd dt 29.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MALAJ COMPANY Tirane 1,174,800 2023-12-26 2024-01-03 19510102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim projektimi, U P nr 45 dt 13.10.2023, ft of dt 15.10.2023, nj ft dt 21.10.2023, ft 89/2023 dt 20.12.2023, pv md 20.12.2023
    Bashkia Tirana (3535) MALAJ COMPANY Tirane 1,864,125 2023-09-22 2023-09-26 424721010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 perf Rehab emergj civil mur mb pilot Sauk ng grnc UP 30752 2.9.22 skn ush 1182/2023 kntr vzhd 42025/43 28.12.22 skn ush 1529/2023 fat 72/2023 4.9.23 sit perf 28.2.23
    Bashkia Tirana (3535) MALAJ COMPANY Tirane 8,162,615 2023-05-03 2023-05-10 152921010012023 Te tjera transferime korrente 2101001 Bashkia Tirane Lik rehab emergj civ mbajt mbi pilot sauk ri ng garanc up 30752 dt 02.09.22 scan 1182/2023 fnjf 30752/18 dt 08.11.22 kon 42025/43 dt 08.11.22 fat 15/23 dt 15.02.23 stc 1 dt 28.12.22
    Zyra Punesimit Tirane (3535) MALAJ COMPANY Tirane 499,182 2019-03-21 2019-03-25 25410102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 20.03.2019
    Zyra Punesimit Tirane (3535) MALAJ COMPANY Tirane 665,000 2019-02-19 2019-02-20 15010102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 18.02.2019
    Zyra Punesimit Tirane (3535) MALAJ COMPANY Tirane 665,000 2019-01-28 2019-01-29 3810102142019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 16.01.2019
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