Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • Institution List
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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 METRO - Alb12 All 1,000,223.00 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
    Komisioni i Prokurimit Publik (3535) METRO - Alb12 Tirane 49,823 2021-03-30 2021-04-01 10510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 42 dt 22.02.2021, vend kpp nr 52/2021 dt 29.01.2022
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) METRO - Alb12 Tirane 421,200 2020-01-31 2020-02-03 15621660032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje dryna Up.26. dt 11.11.2019,pv. perf.22.11.2019, njof. fit.22.11.2019 fat.nr.137 dt 25.11.2019,seria 78085039 fh.nr 36 dt 25.11.2019 Pv.marrje dorezim 25.11.2019
    Materniteti Tirane (3535) METRO - Alb12 Tirane 152,400 2019-11-22 2019-11-25 66810130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' mat marangozi up 987/1 dt 22.10.2019 ft 78085038 dt 04.11.2019 fh 63&63/1 dt 04.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) METRO - Alb12 Tirane 151,200 2019-11-13 2019-11-14 29510160032019 Shpenzime per mirembajtjen e objekteve specifike 1016003 Akademia e Sigurise Tirane 2019,602-blerje mat per miremb ndertese, up nr 56, dt 22.10.2019, ft of 56/1, dt 22.10.2019, nj fit 56/2, dt 25.10.2019, ft nr 153, dt 29.10.2019, seri 78085055, fh 50, dt 29.10.2019
    Bashkia Shkoder (3333) METRO - Alb12 Shkoder 225,600 2019-11-11 2019-11-12 162521410012019 Shpenzime per te tjera materiale dhe sherbime operative Bash Shkoder Blerje materjale te tjera Up nr 894,ftese oferte nr 17927/1 dt 22.10.2019,njof fitu nr 17927/4 dt 24.10.2019,fat nr 78085037.fh nr nr 92,pv dt 30.10.2019
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