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 TOP LINE shpk All 4,873,200.00 7 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk Tirane 634,800 2024-10-10 2024-10-11 7571015002024 Shpenz. per rritjen e AQT - orendi zyre 1015001-Ministria e Jashtme - bl mob zyre, uprok nr 23 dt 15.7.24, ft of nr 23/1 dt 15.7.24, pv nr 23/3 dt 30.7.24, nj fit nr 23/4 dt 5.8.24, ft nr 102 dt 16.8.24, fh nr 8 dt 16.8.24
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 984,000 2023-09-22 2023-09-25 14810670012023 Shpenz. per rritjen e AQT - orendi zyre 1067001 KMSHC - lShpenz. per rritjen e AAM - orendi zyre, up Nr 56, date 10.07.23 ft oferte Nr471/17 10.07.23njoftimit te fituesit Nr471/20 dt13.07.23 Kontr 471/22 dt21.07.23 pvmd date 21.07.23 ft 115/2023dt 22.07.23 fh1 date22.07.2023
    Aparati prokurorise se pergjitheshme (3535) TOP LINE shpk Tirane 1,254,000 2023-01-04 2023-01-26 35410280012022 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme orendi zyre, U P 118/1 dt 14.10.2022, nj ft dt 20.12.2022, Kontrate nr 1633/4 dt 22.12.2022, ft 166/2022 dt 22.12.2022, fh nr 14 dt 22.12.2022, pv md dt 23.12.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TOP LINE shpk Tirane 120,000 2022-11-04 2022-11-07 16810102792022 Shpenz. per rritjen e AQT - orendi zyre 1010279, Dr ,P, Akreditimit shp orendi zyre up 12 dt 31.10.2022 pv 31.10.2022 ft 131/2022 dt 31.10.2022 fh 6 dt 31.10.2022
    Aparati prokurorise se pergjitheshme (3535) TOP LINE shpk Tirane 888,000 2021-12-10 2021-12-13 34210280012021 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj, bl. orendi zyre, U P dt 15.11.21, ft of dt 16.11.21, nj ft dt 18.11.21, ft 96 dt 02.12.21, fh 06 dt 02.12.21, pv md dt 22.11.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk Tirane 116,400 2020-06-25 2020-06-26 40610150012020 Shpenzime te tjera transporti Min Jashtme lik transport paisje, proc verb 08.06.2020,fat 62 dt 08.6.2020 seri 73285728
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk Tirane 876,000 2019-01-04 2019-01-09 92810150012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001Min per Evrop dhe Jashtme,likpaisje zyre urdh prok nr 38 dt 26.11.2018,ftese oferte 26.11.2018,proc verb dt 11.12.2018,fat 186 dt 19.12.2018 seri 65224789,fl hyr nr 19 dt 19.12.2018
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