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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIGMA KONSTRUKSJON All 943,788.00 7 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
    Reparti Special "Renea" Tirane (3535) NIGMA KONSTRUKSJON Tirane 55,788 2022-05-31 2022-06-02 11810160092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009,Renea, lik Shpz miremb paisje zyre, fat 382/2022 dt 26.5.22, pv emergj dt 26.5.22, fh 19 dt 26.5.22, form 4 pv emergj dt 27.5.22
    Reparti Special "Renea" Tirane (3535) NIGMA KONSTRUKSJON Tirane 54,000 2021-09-10 2021-09-14 22610160092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 RENEA, lik furniz materiale te pergjithshme,pv konstatimi dt 03.09.2021,pv emergjence nr 4 dt 03.09.2021, fat fisk nr 77 dt 03.09.2021,fh 13 dt 03.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIGMA KONSTRUKSJON Tirane 130,200 2019-12-23 2019-12-27 102210120012019 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godine,fsturs nr.20.dt.05.12.2019,seria 81755020,ur.prok.nr.288.dt.20.05.2019,ftese 3295 3.dt.20.05.2019,proc verb.3295 4.dt.22.05.2019,kontrate nr.3295 9.dt.15.06.2019,pr.md dt.05.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIGMA KONSTRUKSJON Tirane 182,400 2019-12-02 2019-12-05 96810120012019 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godines,fatura nr.001.dt.15.11.2019,seria 81755001,urdh.prok.nr.288.dt.20.05.2019,ftese of.nr.3295 3.dt.20.05.2019,proc verb.3295 4.dt22.05.2019,kontrate nr.3295 9.dt.05.06.2019,proc md.dt.15.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIGMA KONSTRUKSJON Tirane 294,600 2019-10-25 2019-11-01 79910120012019 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje e godines fatura nr.448.dt.30.09.2019,seria 81531448,kontrata nr.3295 9.dt.05.06.2019,urdh.prok.nr.288.dt.20.05.2019,pr.md.dt.30.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIGMA KONSTRUKSJON Tirane 85,800 2019-10-01 2019-10-03 69210120012019 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godines,fatura nr.142.dt.30.07.2019,kontrata nr.3295 9.dt.05.06.2019.ur.prok.nr.288.dt.20.05.2019.proc.verb.md.dt.30.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIGMA KONSTRUKSJON Tirane 141,000 2019-08-21 2019-08-29 58310120012019 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje e godines,kontrata nr.3295 9.dt.05.06.2019,fatura nr.114.dt.05.07.2019.seria 77161114,ur.prok.nr.288.dt.20.05.2019.proc.verb.nr.3295 4.dt.22.05.2019,pr.md.dt.05.07.2019.
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