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 Security Solution & Distribution (SSD) All 837,666.00 12 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Security Solution & Distribution (SSD) Tirane 98,136 2024-04-23 2024-04-24 7410131472024 Shpenzime per te tjera materiale dhe sherbime operative 1013147 O.Sh.K.Sh 2024 - 602, Shpenzime punime ne rrjetin elektrik, UP nr. 57 dt 13.03.2024, NJF nr.880/1 dt 13.03.2024, FT nr.1249/2024 dt 18.03.2024, A.K.M.D nr.880/4 dt 18.03.2024
    Drejtoria Vendore e Policise Kukes (1818) Security Solution & Distribution (SSD) Kukes 99,000 2023-12-27 2023-12-28 31610160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes mirembajtje objekti ndertimore pv emergjnce n.1901 dt.21.12.2023 ft 5207 dt.21.12.2023 pmd dt.21.12.2023
    Bashkia Pogradec (1529) Security Solution & Distribution (SSD) Pogradec 119,000 2023-09-04 2023-09-06 60621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE TE NDRYSHME, U/BLERJE N.41 D.12.07.2023,AKMD+FH N.38+FATURA.NR.2641/2023 DT.14.07.2023
    Qendra e Zhvillimit Berat (0202) Security Solution & Distribution (SSD) Berat 60,000 2023-05-22 2023-05-24 6121020192023 Shpenzime per mirembajtjen e objekteve ndertimore Q Zhvillimit 2102019,u prok 9 dt 05.05.2023 fat 1612 dt 05.05.2023 mirembajtje riparime hidraulike
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Security Solution & Distribution (SSD) Gjirokaster 119,000 2022-11-21 2022-11-25 10610120042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 Drejt Raj Monument GJ materiale mirembajtje fat nr 3846/2022 dt 14.11.2022 fh nr 4 dt 14.11.2022 up nr 108 dt 09.11.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) Security Solution & Distribution (SSD) Tirane 37,200 2022-10-24 2022-10-25 21310112342022 Shpenz. per rritjen e AQT - mjete te tjera 1011234, Konfuci , lik shpenzime paisje rregjistrim prezence , urdher pagese 3.10.2022 kerkese nr 90/2 dt 1.09.2022 ft nr 2867 dt 9.09.2022 fh nr 19 dt 3.10.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Security Solution & Distribution (SSD) Tirane 7,100 2022-04-07 2022-04-08 29510150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jasht. materiale informatike pv form 4 date 18.03.2022 fat nr 868/2022 fh nr 21 dt 18.03.2022
    Burgu 325 Tirane (3535) Security Solution & Distribution (SSD) Tirane 39,750 2021-11-16 2021-11-18 18210140112021 Materiale per funksionimin e pajisjeve te zyres 1014011 I.E.V.P Ali Demi lik linje LD blerje materiale per fumksionimin e paisjeve te zyres up 328 dt 09.11.2021 pv nen vleren 100000 dt 09.11.2021 ft 1365 dt 10.11.2021 fh 1 dhe 6 dt 10.11.2021
    Burgu 325 Tirane (3535) Security Solution & Distribution (SSD) Tirane 49,980 2020-11-12 2020-11-13 19110140112020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Shpenz Blerje materiale zyre up nr 271 date 03.11.2020 fat sr 94113602 date 05.11.2020 fh nr 2 date 05.10.2020
    Prokuroria e rrethit Gjirokaster (1111) Security Solution & Distribution (SSD) Gjirokaster 48,000 2020-09-02 2020-09-03 11710280102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010 Prokurori rrethi Gjirokaster mirembajtje(brave,adaptor kontroll) fat nr 1271 dt 03.08.2020 nr ser 90964366 up nr 4 dt 31.07.2020 pv
    Bashkia Patos (0909) Security Solution & Distribution (SSD) Fier 117,000 2020-07-24 2020-07-27 32721120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale PV9.07.2020 fat.1145 seri 90371140fh.88
    Burgu 325 Tirane (3535) Security Solution & Distribution (SSD) Tirane 43,500 2020-05-20 2020-05-21 7510140112020 Materiale per funksionimin e pajisjeve speciale 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) blerje materiale per funksionimin e pajisjeve speciale up nr 111 date 22.04.2020 fat sr 83880444 date 24.04.2020 fh nr 1 date 24.04.2020
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