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 SAN MARKO 2013 All 1,621,333.00 9 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
    Sp. Gramsh (0810) SAN MARKO 2013 Gramsh 348,000 2022-03-17 2022-03-18 6610130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.54 dt 22.12.2021,ftese oferte,njoftim fituesi app,fat nr.2 dt 11.03.2022,situacion
    Dega e Kujdesit Paresor Lezhe (2020) SAN MARKO 2013 Lezhe 756,493 2021-12-30 2021-12-31 17510130112021 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 08 DT 28.12.2021,URDHER PROK NR 09 DT 22.11.2021,NJ FITUESI DT 27.11.2021,SITUACION DT 28.12.2021,SHPENZIME PER MIREMBAJTJE OBJEKTI
    Drejtoria Vendore e Policise Berat (0202) SAN MARKO 2013 Berat 96,000 2021-12-23 2021-12-29 53810160232021 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia, shpenzime mirembajtje e objekteve ndertimore up nr 61 dt 23.12.2021 ftes oferte 09.12.2021 ft nr 7 dt 20.12.2021 preventiv 01 dt 06.12.2021 pv dt 20.12.2021
    Drejtoria Vendore e Policise Berat (0202) SAN MARKO 2013 Berat 28,800 2021-12-23 2021-12-29 53910160232021 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia, shpenzime per mirembajtje objekte ndertimore up nr 64 dt 13.12.2021 formular nr 5 dt 15.12.2021 ft nr 6 dt 20.12.2021 preventiv r 01 dt 13.12.2021 pv nr 01 dt 20.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) SAN MARKO 2013 Tirane 43,200 2020-12-29 2020-12-30 36410870342020 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, lik pagese sherbime elktrike , kerkese nr 1478 dt 16.12.2020 u prok nr 1478/01 dt 24.12.2020 pv 1478/02 dt 28.12.2020 sit 28.12.2020 ft seri 38896837 dt 28.12.2020
    Sp. Malesi e Madhe (3323) SAN MARKO 2013 M.Madhe 144,000 2019-06-21 2019-06-24 6410131012019 Shpenzime per mirembajtjen e objekteve ndertimore Spitali M.Madhe (mirmb.objekte ndert. Ur.Prok.dt.10.05.2019.nj.fitusi.16.05.2019.fat.ser.38898812dt.17.06.2019)
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) SAN MARKO 2013 Tirane 119,160 2018-12-28 2019-01-09 55710061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T lik ft pagese print,fat nr38896802 dt 27.12.2018 up nr 1636/01 dt 24.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) SAN MARKO 2013 Tirane 39,000 2018-12-28 2019-01-09 55910061602018 Shpenzime per mirembajtjen e objekteve ndertimore A.K.P.T lik ft pagese print,fat nr38896803 dt 27.12.2018 urdh nr 1649/01 dt 27.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 46,680 2018-12-26 2019-01-07 63410050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per dhjetor 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes dhjetor 2018,fature nr 400 dt 24.12.2018,seria38896801
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