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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Spar Albania All 1,482,534.00 25 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
    Drejtori Rajonale AKPA Tirane (3535) Spar Albania Tirane 93,360 2024-06-06 2024-06-07 35110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. prill 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 21 dt 03.01.24, urdh. pag sig shoq e listepag.urdh likujd. dt 05.06.24
    Drejtori Rajonale AKPA Tirane (3535) Spar Albania Tirane 93,360 2024-05-13 2024-05-14 25210121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. mars 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 21 dt 03.01.24, urdh. pag sig shoq e listepag.urdh likujd. dt 02.05.24
    Drejtori Rajonale AKPA Tirane (3535) Spar Albania Tirane 93,360 2024-04-15 2024-04-23 17610121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. shkurt 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 21 dt 03.01.24, urdh. pag sig shoq e listepag.urdh likujd. dt 11.04.24
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2024-03-08 2024-03-11 11410102142024 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Rimbursim sigurime e paga VKM 17 dt 15.01.2020, Urdher dt 04.03.2024
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2024-02-28 2024-02-29 3710102142024 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Rimbursim sigurime e paga VKM 17 dt 15.01.2020, Urdher dt 15.02.2024
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2024-01-23 2024-01-24 202010102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA - 603 rimbursim paga e sigurime , VKM 17 dt 15.01.2020, listpagese
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 82,494 2023-12-26 2023-12-27 29221070172023 Furnizime dhe sherbime me ushqim per mencat USHQIM I THATE PER AKTIVITETE UP .NR 60 DT .18.12.2023 FAT NR 30 DT 19.12.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 29,998 2023-12-15 2023-12-18 28221070172023 Furnizime dhe sherbime me ushqim per mencat USHQIM I THATE PER AKTIVITETE UP .NR 55 DT .12.12.2023 FAT NR 10 DT 14.12.2023/ QENDRA DITORE TE MOSHUARVE
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2023-12-08 2023-12-12 168510102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Paga e bonus transporti VKM 17 dt 15.01.2023, Urdher pagese dt 04.12.2023, Listepagese
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 90,160 2023-11-30 2023-12-01 157810102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Paga e bonus transporti VKM 17 dt 15.01.2023, Urdher pagese dt 09.11.2023, Listepagese
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 96,560 2023-10-05 2023-10-09 133610102142023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA Paga e bonus transporti VKM 17 dt 15.01.2023, Urdher pagese dt 03.10.2023, Listepagese
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2023-09-15 2023-09-18 123910102142023 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA Paga e sigurime, VKM 17 dt 15.01.2020, Urdher per pagese dt 13.09.23
    Zyra Punesimit Tirane (3535) Spar Albania Tirane 93,360 2023-08-18 2023-08-21 105510102142023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA - 603 rimbursim paga e sigurime , VKM 17 dt 15.01.2020, listpagese
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 39,923 2023-08-15 2023-08-16 PT17721070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UP .NR 26 DT .27.07.2023 FAT NR 21114 DT 28.07.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 29,976 2022-12-07 2022-12-09 22421070172022 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,FAT 1 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 39,997 2022-04-11 2022-04-12 6021070172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI LIK FAT 2185 DT 31.3.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 29,980 2022-04-11 2022-04-12 6121070172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE MBROJTESE NDAJ COVID 19 LIK FAT 2189 DT 1.4.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Spar Albania Tirane 22,993 2022-01-20 2022-01-24 49810060472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje mat pastrimi, up nr 2549 dt 13.12.2021, ft nr 350/2021 dt 30.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 38,988 2021-11-25 2021-11-26 21921070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE USHQIM I THATE PER AKTIVITETE FAT 107 DT 15.11.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Spar Albania Tirane 30,971 2021-10-15 2021-10-19 25110060472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan, lik ft bl mat pastrimi, up nr 1865 dt 27.09.2021, ft nr 148866/2021 dt 27.09.2021, fh dt 27.09.2021, pv md dt 27.09.2021