Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STUDIO KONSULENCE 94 All 907,479.00 13 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
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 20,120 2023-08-30 2023-08-31 111610102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Sigurime shoqerore e paga, VKM 17 dt 15.01.2020, Urdher per pagese dt 29.08.23
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 20,120 2023-07-27 2023-07-28 94210102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Sigurime shoqerore e paga, VKM 17 dt 15.01.2020, Urdher per pagese dt 21.07.23
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 7,393 2023-07-25 2023-07-26 91210102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Rimbursim sigurime e paga, VKM 17 dt 15.01.2020, Urdher per pagese dt 17.07.2023
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 16,096 2022-09-21 2022-09-23 90610102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime shoqerore e paga, Vkm 17 dt 15.01.2020, Urdher dt 14.09.2022
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 16,096 2022-08-23 2022-08-24 80210102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime shoqerore e paga, Vkm 17 dt 15.01.2020, Urdher dt 19.08.2022
    Zyra Punesimit Tirane (3535) STUDIO KONSULENCE 94 Tirane 16,096 2022-07-18 2022-07-20 62110102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime shoqerore e paga, Vkm 17 dt 15.01.2020, Urdher dt 13.07.2022
    Dega e Thesarit Durres (0707) STUDIO KONSULENCE 94 Durres 118,320 2020-08-20 2020-08-21 6410100072020 Blerje dokumentacioni BLERJE LETRE A4 FATURE NR 66 DT 19.08.2020 / DEGA E THESARIT DURRES/ 1010007/ DEGA E THESARIT DURRES / 0707
    Dega e Thesarit Durres (0707) STUDIO KONSULENCE 94 Durres 119,968 2020-06-17 2020-06-18 4610100072020 Kancelari BL. KANCELARI NR FAT 33 DT 3.6.2020 SERIA 82076094 / THESARI / KOD 1010007 /TDO0707
    Dega e Thesarit Durres (0707) STUDIO KONSULENCE 94 Durres 119,904 2020-05-04 2020-05-05 3010100072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATER. PASTRIMI NR FAT 24 SERI 82076085 DT 5.3.2020/ THESARI / KOD 1010007 /TDO0707
    Dega e Thesarit Durres (0707) STUDIO KONSULENCE 94 Durres 119,772 2019-08-20 2019-08-21 6410100072019 Materiale per funksionimin e pajisjeve te zyres MATER. PER ZYRAT NR FAT 24 DT 19.8.2019 SERI NR 70471539 / THESARI / KOD 1010007 / TDO 0707
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) STUDIO KONSULENCE 94 Tirane 94,920 2019-04-18 2019-04-19 7310102832019 Shpenz. per rritjen e AQT - te tjera paisje zyre Insp Shtet i Mbikq Tregut, lik ft blerje kasaforte up nr 53 dt 02.04.2019, pv dt 03.04.2019, seri 70471517 dt 02.04.2019, fh dt 02.04.2019
    Dega e Thesarit Durres (0707) STUDIO KONSULENCE 94 Durres 119,124 2019-04-12 2019-04-15 3110100072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT. PASTRIMI NR FAT 6 DT 11.4.2019 NR SERIE 70471520/ THESARI / KOD 1010007 / TDO 0707
    Dega e Thesarit Tirane (3535) STUDIO KONSULENCE 94 Tirane 119,550 2018-12-26 2019-01-07 17210100352018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010035 Dega e Thesarit Tirane, lik ft bl mat urdher nr 10 dt 14.12.2018, seri 70471508 dt 26.12.2018, fh dt 26.12.2018
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