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 MER-COM All 975,918.00 14 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 20,000 2024-06-18 2024-06-20 12610760012024 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI 2024, lik sherbim mirembajtje lule, up nr 1944 dt 21.3.2024 kontrate nr 1949 dt 25.3.2024 ft 79/2024 dt 8.6.2024 pv dt 8.6.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 58,800 2023-12-27 2023-12-29 26910760012023 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI, lik ft mirmb lulishte inst, up nr 2674 dt 10.05.2023, kontr nr 2703 dt 12.05.2023, ft nr 187/2023 dt 18.12.2023, pv md dt 18.12.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 120,000 2023-06-13 2023-06-16 56100616120231 Sherbime te pastrimit dhe gjelberimit 1006161 AQTN 2023, lik ft shp per gjelberimin, up nr 19 dt 06.06.2023, ft nr 100/2023 dt 08.06.2023, pv md dt 08.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 58,800 2023-06-12 2023-06-13 10310760012023 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI - shp mirembajtje lulishte, uprok nr 2674 dt 10.05.23, kon nr 2703 dt 12.05.23, pvmd dt 20.05.23, ft nr 79 dt 20.05.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 78,000 2022-12-29 2022-12-30 24410760012022 Sherbime te tjera Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 - furnizim lule natyrale, uprok nr 3643 dt 06.12.2022, pvmd dt 16.12.2022, ft nr 263 dt 16.12.2022 fh nr 19 dt 16.12.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 114,960 2022-07-18 2022-07-19 5710061612022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006161 AQTN 2022, lik ft shp mirembajtje gjelberimi ne AQTN, procesverbal emergjence dt 08.07.2022, ft nr 147/2022 dt 08.07.2022, pv md dt 08.07.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 51,179 2021-12-15 2021-12-20 25310760012021 Sherbime te tjera ILDKP pagesa materiale te tjera fat nr 69 dt 07.12.2021fhyrje nr 16 dt 07.12.2021 urdh prok nr 2658 dt 21.04.2021 kontr nr 3265 dt 26.08.2021 ne vazhdim
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 99,000 2021-12-16 2021-12-20 12310061612021 Sherbime te tjera 1006161 AQTN , lik ft sherb pastrimi, pv nr 4 dt 14.12.2021, ft nr 72/2021 dt 14.12.2021, pv dt 14.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) MER-COM Tirane 29,520 2021-10-13 2021-10-14 17810161002021 Sherbime te pastrimit dhe gjelberimit 1016100 Drejt Raj Kuf Emigracionit sherbim pastrim gjlberim up nr 548/b dt 07.10.2021 pv dt 08.10.2021 fat nr 33/2021 dt 08.10.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 67,379 2021-09-23 2021-09-24 18610760012021 Sherbime te tjera ILDKP pagesa furnizim vendosje sherbim me lule fat 22 dt 15.09.2021 flet hyrje nr 8 dt 15.09.2021 pv marrje ne dorezim dt 15.09.2021 kontr nr 3265 dt 26.08.2021 ne vazhdim
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 65,880 2021-08-11 2021-08-12 7210061612021 Sherbime te tjera 1006161 AQTN , lik ft shp gjelb, formular emergj, dt 29.06.2021, ft 4/2021, dt 26.07.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 62,400 2020-12-07 2020-12-09 10610061612020 Sherbime te tjera 1006161 AQTN shp pastrim gjel, pv emergjence dt 02.12.2020, ft nr 4622, dt 02.12.2020, seria 94242364, pvmd dt 02.12.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 96,000 2019-12-30 2019-12-31 12010061612019 Sherbime te tjera 10061612019 AQTN shpenzime gjelberimi ft 71350498 dt 12.12.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 54,000 2019-07-22 2019-07-23 6210061612019 Sherbime te tjera 10061612019 AQTN shpenzime per gjelberim ft. 71350381 dt 11.07.2019
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