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 SHAHAJ GROUP All 726,984.00 4 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHAHAJ GROUP Korçe 502,800 2023-05-05 2023-05-09 7110051422023 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AREBI KORCE BLERJE KOMPJUTERA,UP NR 5 DT 05.04.23,F OF DT 11.04.23,PV F LIMIT 05.04.23,NJ FIT 25.04.23,LIK FAT NR 14/2023 DT 25.04.23,FH NR 4 DT 25.04.23
    Dega e Thesarit Mallakaster (0924) SHAHAJ GROUP Mallakaster 42,000 2023-03-08 2023-03-09 2110100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 3.3.2023.p.v emergj 8.3.2023,urdher pagese 8.3.2023,pv dorzim 8.3.2023 fature 11/2023 dt 8.3.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SHAHAJ GROUP Tirane 118,704 2022-10-04 2022-10-07 17810161352022 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese punime elek zyrash, fat 48/2022 dt 28.9.22, kerk 2739 dt 26.9.22, up 2739/1 dt 27.9.22, pv sh fit 2739/2 dt 27.9.22
    Burgu Burrel (0625) SHAHAJ GROUP Mat 63,480 2020-06-24 2020-06-26 11010140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale hidraulike dhe elektrike.Fat.Tat.Nr.869 Dt.15.06.2020 Urdh.Prok.Nr.06 Dt.10.06.2020 Vlers.perf.nga sistemi Flete hyrje Nr.19 Dt.15.06.2020.
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