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

  • 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 NOVUS MARKETING AND ADVERTISING All 664,888.00 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
    Shkolla Prof. "Karl Gega", Tirane (3535) NOVUS MARKETING AND ADVERTISING Tirane 299,268 2023-12-12 2023-12-18 18810102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega mirembajtje orendish, U P nr 34 dt 17.08.2023, ft of dt 25.08.20223, nj ft dt 29.08.2023, ft 120/2023, ft 121/2023 dt 14.11.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVUS MARKETING AND ADVERTISING Tirane 100,000 2023-08-04 2023-08-08 9910102672023 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike, konfigurim, hostim WEB, U P 05.07.2023, pv formular nr 5 dt 05.07.2023, ft 92 dt 06.07.2023
    Aparati i Akademise (3535) NOVUS MARKETING AND ADVERTISING Tirane 48,900 2022-10-19 2022-10-20 47010220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.5 dt 5.10.2022 , njo fit 7.10.2022 , ft nr.124/2022 dt 12.10.2022 , akt marr dt 12.10.2022 , FH nr.33 dt 12.10.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) NOVUS MARKETING AND ADVERTISING Tirane 18,060 2022-06-22 2022-06-23 16510111372022 Sherbime te printimit dhe publikimit Fak.Gjuheve te Huajamateriale , ft nr 45 dt 26.05.2022 u prok nr 4 dt 19.05.2022 ft of 18.05.2022 miratim 453/1 dt 17.05.2022
    Aparati i Akademise (3535) NOVUS MARKETING AND ADVERTISING Tirane 4,236 2022-06-03 2022-06-06 23310220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printimesh , ft nr.42/2022 dt 24.5.2022 , Upnr.24 dt 18.5.2022 , FH nr.14 dt 24.5.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVUS MARKETING AND ADVERTISING Tirane 97,424 2022-05-16 2022-05-18 5410102672022 Blerje dokumentacioni 1010267 Shk Teknike Ekonomike, lik shtypshkrime e printime, U P 02 dt 12.04.22, pv vl dt 22.04.22, ft 34/2022 dt 05.05.22, fh 3 dt 05.05.22, pv md 05.05.22
    Sherbimi per ceshtjet e biresimeve (3535) NOVUS MARKETING AND ADVERTISING Tirane 97,000 2021-11-10 2021-11-12 20210140492021 Shpenzime per mirembajtjen e paisjeve te zyrave Kom Shq Bires, Mirembajtje pajisje elektronike urdher nr 527/1 date 12.10.2021 fat nr 16/2021 date 25.10.2021
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