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

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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 TOTAL CLEANING All 2,219,153.00 9 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
    Qendra e Publikimeve zyrtare (3535) TOTAL CLEANING Tirane 119,470 2024-03-21 2024-03-25 4010140452024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 Q.B.Z 2024 - 600 materiale pastrimi, urdher nr 25 dt 01.03.2024, fature nr 113 dt 05.03.2024, proc verb nr 362/2 dt 05.03.2024, flet hyrje nr 1 dt 05.03.2024
    Qendra e Publikimeve zyrtare (3535) TOTAL CLEANING Tirane 118,413 2023-05-05 2023-05-08 5910140452023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 Qendra e Botimeve Zyrtare Blerje materiale pastrimi urdher nr 21 date 05.04.2023 fat nr 230/2023 date 19.04.2023 fh nr 2 date 19.04.2023
    Autoriteti Rrugor Shqiptar (3535) TOTAL CLEANING Tirane 113,520 2022-01-07 2022-01-11 169510060542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Emergjence Sherbim Dezinfektimi Shkresa nr.11472/2 dt 30.12.21 fat nr.517 dt 29.12.21 PV Permbl dt 28.12.21 Proces Verbal Fond Limit dt 24.12.21
    Qendra e Publikimeve zyrtare (3535) TOTAL CLEANING Tirane 119,150 2020-07-07 2020-07-08 12310140452020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014045 QBZ 2020, materiale pastrimi urdher nr 34 date 05.06.2020 fat sr 87334079 date 10.06.2020 fh nr 36 date 10.06.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOTAL CLEANING Tirane 118,000 2020-04-28 2020-04-29 23810150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Jashtme.lik mat pastrimi,sipas e-mail min fin dt 27.4.2020 ,proc verb nr 4 dt 7.2.2020,fat 208 dt 7.2.2020seri 85224252,fl hyrje nr 9 dt 7.2.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOTAL CLEANING Tirane 837,600 2019-06-25 2019-06-26 47710150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Evrop Pune Jash tbl mat pastr up 5 dt 7.3.19 ft of 7.3.2019 pv 25.3.2019 ft 411 dt 26.3.19 ser 65723411 fh16 dt 26.3.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOTAL CLEANING Tirane 590,400 2019-05-03 2019-05-07 47810100012019. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale pastrimi,Fat.nr 410,seri 65723410,dt 08.03.19,Kerk.dt.25.02.19,urdh.prok.Nr.8,dt.27.02.19,ft.ogert.dt.27.02.19,p.verb,d.04.03.19,dt.05.03.19,dt.06.03.19,dt.08.03.19,oferta,dt.07.03.19,f.hyrje.nr.7,dt.08.03.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOTAL CLEANING Tirane 117,600 2019-03-21 2019-04-01 23310150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Evrop Pune Jasht,lik materiale,proc verb nr 4 dt 57.2.2019,fat nr 239 dt 07.2.2019 seri 235252670,fl hyr nr 9 dt 07.02.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TOTAL CLEANING Tirane 85,000 2019-03-27 2019-03-28 6010950012019 Uniforma dhe veshje te tjera speciale 1095001 A I D S SH, lik uniforma dhe veshje te tjera speciale per arshiven,kerkese 320 dt 5.3.19,autoriz nr 320/1 dt 11.3.19,fat nr 515 dt 19.03.19 ser 73872275,fh 11 dt 19.3.19,urdher 320/2 dt 25.3.19
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