Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Office Tech All 1,613,297.00 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
    Reparti Ushtarak Nr.5001 Tirane (3535) Office Tech Tirane 83,988 2021-08-05 2021-08-09 30510170812021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017081- KDS , lik shpenzime miremb pajisjeve te nderlidhjes,pv raste emergj nr 2518/1 dt 30.07.2021,akt verif dt 30.07.2021,fh nr 10 dt 30.07.2021,ft nr 7/2021 dt 30.07.2021
    Ndermarrja punetoreve nr. 3 (3535) Office Tech Tirane 1,252,311 2021-06-09 2021-06-11 27721011562021 Kancelari 2101156, DPOPublike lik ft kanceleri nr 3 dt 13.4.21, fh 94 dt 13.4.21, pv 13.4.21, kontr 441/8 dt 2.4.21, u pr 441/3 dt 18.2.21, fitu 29.3.21 ub 2.4.21
    Ndermarrja punetoreve nr. 3 (3535) Office Tech Tirane 61,800 2020-12-29 2020-12-31 55121011562020 Te tjera materiale dhe sherbime speciale 2101156, D P N Publike 3,ft kancel nr 941090025 dt 14.12.20 fh 81 dt 14.12.20 pv 14.12.20, pv 14.12.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Office Tech Tirane 117,198 2020-12-14 2020-12-17 51510260012020 Kancelari MTM Blerje Kuti arkive, dosje, rregjistrat U-P nr 257 dt 19.10.2020, p-v date 19.10.2020,fat 79 dt 29.10.2020, S 94109004, fh 20 dt 29.10.2020, p-v marrje ne dorezim malli dt 29.10.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Office Tech Tirane 98,000 2020-12-14 2020-12-17 51610260012020 Kancelari MTM Certifikata,dokument identifikues, mbajtes dokumentash, U-P nr 273 dt 27.10.2020, p-v date 27.10.2020,fat 88 dt 17.11.2020, S 94109014, fh 21 dt 17.11.2020, p-v marrje ne dorezim malli dt 17.11.2020
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