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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  • Supplier 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 SEMAJO All 7,195,301.00 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
    Dega e Thesarit Vlore (3737) SEMAJO Vlore 120,000 2022-11-10 2022-11-11 10810100372022 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1010037 DEGA E THESARIT, LYERJE ZYRASH, FAT.NR.13/2022, DT.07.11.2022
    Drejtoria Arsimore Vlore (3737) SEMAJO Vlore 20,400 2022-07-14 2022-07-15 38310110382022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE MIREMBAJTJE KONDICIONERI FAT NR 6/2022 DT 14.06.2022
    Prefektura e qarkut Vlore (3737) SEMAJO Vlore 114,900 2021-12-28 2021-12-29 33410160742021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MIREMBAJTJE PAJISJE KONDICIONIMI FAT NR 2 DT 15.12.2021 SITUACION DT 15.12.2021
    Dega e Thesarit Vlore (3737) SEMAJO Vlore 32,000 2021-12-28 2021-12-29 12210100372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA THESARIT SERVIS KONDICIONERESH, FAT.NR.5/2021, DT.28.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) SEMAJO Tirane 5,920,215 2021-05-17 2021-05-18 233910100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 2339/5 dt 14.05.2021,kerk rimb nr 2339 dt 8.2.2021
    Drejtoria Vendore e Policise Vlore (3737) SEMAJO Vlore 696,000 2019-11-06 2019-11-08 43210160222019 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKETE NDERTIMORE UP NR 5897 DT 23.09.19,FTESE PER OFERTE FAT NR 37 DT 15.10.19,SITUACION PUNIMESH DREJTORIA E POLICISE 1016022
    Bashkia Vlore (3737) SEMAJO Vlore 114,000 2019-05-02 2019-05-03 42721460012019 Te tjera materiale dhe sherbime speciale pllaka murale bashkia 2146001 fat 05 dt 25.04.2019
    Qendra Ekonomike Kultures (3737) SEMAJO Vlore 96,420 2018-12-28 2019-01-08 176.21460152018 Te tjera materiale dhe sherbime speciale SHERBIME HIDRAULIKE Q.KULTURORE 2146015 FAT 3 DT 17.12.2018
    Qendra Ekonomike Kultures (3737) SEMAJO Vlore 81,366 2018-12-28 2019-01-08 17621460152018 Te tjera materiale dhe sherbime speciale PUNIME TE NDRYSHME Q.KULTURORE 2146015 FAT 2 DT 12.12.2018
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