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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Nari-Lundra All 470,100.00 15 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
    Presidenca (3535) Nari-Lundra Tirane 107,100 2023-12-07 2023-12-11 65810010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpz pritje percjellje, program nr 4891 dt 22.11.23, fat nr 335 dt 23.11.23,VKM nr 243 dt 15.05.1995
    Reparti Ushtarak Nr.3001 Tirane (3535) Nari-Lundra Tirane 70,000 2022-03-09 2022-03-15 6710170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 49/2022 dt 23.2.22
    Reparti Ushtarak Nr.3001 Tirane (3535) Nari-Lundra Tirane 9,000 2022-03-09 2022-03-15 6610170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 45/2022 dt 23.2.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Nari-Lundra Tirane 14,000 2021-10-20 2021-10-21 66210160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje program nr 5630/1 date 10.09.2021 fat nr 24 dt 15.09.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Nari-Lundra Tirane 20,000 2021-10-15 2021-10-19 33610170372021 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1487/6 dt 17.9.21, 1487/2 dt 2.9.21, ft 30/2021 dt 17.9.21
    Reparti Ushtarak Nr.3001 Tirane (3535) Nari-Lundra Tirane 20,000 2021-10-15 2021-10-19 33710170372021 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1612/2 dt 2.9.21, ft 36/2021 dt 27.9.21
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 21,000 2020-05-18 2020-05-19 17710170812020 Shpenzime per pritje e percjellje 1017081-K.D.S. 602.sipas tab min fin shpenzime pritje percjellje,program sekr pergj 316/2 dt 17.02.2020, urdher KDS NR 47 dt 18.02.2020, ft 151 dt 21.02.2020 sr 85755206
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 70,000 2019-12-21 2019-12-24 59210170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 133 seri 79029887dt 30.11.19,program pritje nr 2369/2 dt 19.11.19,urdher KDS nr 281 dt 13.11.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 17,500 2019-11-12 2019-11-13 53210170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 116 seri 79029870 dt 23.10.2019,program pritje nr 1919/2 dt 4.10.19,urdher KDS nr 239 dt 10.10.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 13,500 2019-11-12 2019-11-13 53110170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 115 seri 79029869 dt 22.10.2019,program pritje nr 2106/2 dt 21.10.19,urdher KDS nr 263 dt 22.10.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 10,500 2019-11-12 2019-11-13 53310170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 118 seri 79029872 dt 28.10.2019,program pritje nr 2088/2 dt 14.10.19,urdher KDS nr 250 dt 16.10.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 24,000 2019-10-24 2019-10-25 47710170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 113 seri 79029867 dt 16.10.2019,program pritje nr 2066/2 dt 11.10.19,urdher KDS nr 244 dt 14.10.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 21,000 2019-06-13 2019-06-14 26210170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 72 dt 27.5.19, sr 76218023,urdher KDS nr 114 dt 27.5.19,program pritje , shkrs Sekretari Pergjithshm nr 1053/2 dt 24.5..19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 35,000 2019-04-05 2019-04-08 15310170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 44 dt 12.3.19, sr 58220345,urdher KDS nr 50 dt 4.3.19,program pritje , shkrs Sekretari Pergjithshm nr 326/2 dt 20.02.19
    Reparti Ushtarak Nr.5001 Tirane (3535) Nari-Lundra Tirane 17,500 2019-04-05 2019-04-08 15210170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 43 dt 12.3.19, sr 58220344,urdher KDS nr 833/1 dt 8.3.19,program pritje , shkrs Sekretari Pergjithshm nr 1061/4 dt 7.3..19
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