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

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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 ProSafety All 10,792,475.00 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
    Tirana Parking (3535) ProSafety Tirane 297,600 2024-10-31 2024-11-01 27821018162024 Uniforma dhe veshje te tjera speciale 2101816 Tirana Parking, -blerje uniforma up 311 dt 5.8.2024 njoft fit 7.8.2024 kontr 1403 dt 16.8.2024 ft 242 dt 3.9.2024 fh 13 dt 3.9.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ProSafety Tirane 293,400 2024-05-23 2024-05-30 16610171422024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ,Pritje-Percjellje/ Shpenzime transporti Shkrese 791/4 dt 29.4.2024 Program Pritje Projekti "SA Resilence" Ft 10 dt 25.4.2024 P
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ProSafety Tirane 36,000 2024-05-21 2024-05-23 16210171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142 Agj Kom Mb Civ, Shpenzime te tjera operative Memo blerje 843/2 dt 29.4.2024 Njoft fit dt 29.4.2024 Ft 55 dt 3.5.2024 Fh 6 dt 3.5.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ProSafety Tirane 93,600 2024-01-24 2024-01-25 46210171422022 Blerje dokumentacioni 1017142-Agjencia.Komb.Mrojtjes.Civile lik kartolina,fat 323 dt 21.12.2023,fl hyr nr 20 dt 21.12.2023,proc verb dorez dt 21.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ProSafety Tirane 71,875 2023-01-16 2023-01-20 33910171422022 Kancelari 1017142 Agjencia Kombetare e Mbrojtjes Civile, lik ft bl kancelari, up nr 280 dt 14.12.2022, njoft fit dt 16.12.2022, ft nr 196/2022 dt 23.12.2022, fh dt 23.12.2022, pv md dt 23.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ProSafety Tirane 7,000,000 2022-12-23 2022-12-29 64910260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Shqiperia ne syt e mi,fature nr.184.dt.14.12.2022,kontrate 8459.dt.16.11.22 ne vazhdim,raport monitorimi nr.8459 2.dt.21.12.22,kerkese per pagese nr.8459 1.dt.15.12.2022,raport auditi dt.15.12.22,raport financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ProSafety Tirane 3,000,000 2022-12-09 2022-12-20 61210260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim Shqiperia ne syt e mi,kontrata nr.8459.dt.16.11.2022,fature nr.158 2022.dt.23.11.2022,urdher nr.355.dt.15.11.2022
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