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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SECURELINE All 1,540,800.00 6 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
    Bashkia Tirana (3535) SECURELINE Tirane 15,000 2024-10-23 2024-10-25 504821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb printim per sistemin e biletarise Kntr vzhd 18248/1 17.5.2024 Skanuar ush 3764 26.8.2024 Urhder 2787 4.10.2024 Proc verb marr drz 7.10.2024 Fature 29/2024 7.10.2024
    Bashkia Tirana (3535) SECURELINE Tirane 15,000 2024-09-16 2024-09-19 416521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparimi per sistemin e biletarise Urdher nr 1361 dt 09.05.2024
    Bashkia Tirana (3535) SECURELINE Tirane 45,000 2024-08-26 2024-08-30 376421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim riparimi per sit e biletarise Urdher 1361dt09.05.24PV dt 13.05.24 Kont 18248/1 dt 17.05.24 PV mrrj ne drz dt 13.08.24 Fat 24/2024 dt 13.08.24
    Bashkia Librazhd (0821) SECURELINE Librazhd 462,000 2023-11-07 2023-11-08 97921280012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 date 19.10.2023,Kontrate Nr.6645 Prot.date 16.10.2023 Blerje paisje inxhinierike GPS-GNSS Rover.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SECURELINE Tirane 49,800 2023-06-06 2023-06-07 9410160882023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Perqasje Jurid Nderkomb. ,materiale up nr 354 dt 19.05.2023 pv date 19.05.2023 fat nr 13/2023 dt 24.05.2023
    Bashkia Belsh (0808) SECURELINE Elbasan 954,000 2020-05-27 2020-05-28 18521520012020 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Belsh 2152001 blerje paisje GPS per zyren e Urbanistikes UP nr 3/1 dt 14.02.2020 PV dt 20.02.2020 ft nr 398 seri 13342498
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