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 TRADE AND CONSTRUCTION GROUP All 31,774,820.00 6 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
    Agjensia e Parqeve dhe Rekreacionit (3535) TRADE AND CONSTRUCTION GROUP Tirane 16,647,420 2024-05-31 2024-06-03 13421018152024 Shpenz. per rritjen e AQT - pyje 2024, 2101815, APR, pyllesim me akacie up 376 dt 23.8.2023 nj fit 18.12.2023 kont  1929/7 dt 29.12.2023 ft 17 dt 30.04.2024 pv 30.04.2024 sit pjhesor nr 1 dt 30.04.2024
    Komisioni i Prokurimit Publik (3535) TRADE AND CONSTRUCTION GROUP Tirane 35,400 2024-03-11 2024-03-12 10410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 7 dt 09.01.2024 , vendim KPP nr 1378/2023 dt 28.12.2023
    Tirana Parking (3535) TRADE AND CONSTRUCTION GROUP Tirane 1,100,000 2024-01-26 2024-01-29 26021018162023 Shpenz. per rritjen e AQT - makina 2101816-Tirana Parking 2023, blere automjet,VKB nr 119 dt 15.11.2023,urdh prok nr 380 dt 11.12.2023,ftese oferte 11.12.2023,njof fit 14.12.2023,kontrate 2219/7 dt 21.12.2023,fat 86 dt 29.12.2023,fl hyr nr 9 dt 29.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) TRADE AND CONSTRUCTION GROUP Tirane 6,636,000 2023-11-07 2023-11-10 44521018152023 Shpenz. per rritjen e AQT - mjete te tjera 2101815-APR 2023- 602 traktor dhe arganelle, up 365,dt 18.08.23, nj fit 1390/13, dt 25.09.23, kon 1390/14, dt 29.09.23, ft nr 41, dt 04.10.23, fh 75, dt 04.10.23, pv 04.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) TRADE AND CONSTRUCTION GROUP Tirane 2,916,000 2023-09-21 2023-09-26 34521018152023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815-APR 2023 Blerje mjete tranporti, up nr 292, dt 12.07.2023, nj fit 1054/14, dt 14.08.2023, kon 1054/16, dt 28.08.2023, ft 31, dt 29.8.23, fh 70, dt 29.8.23, pv 29.8.23
    Agjensia e Parqeve dhe Rekreacionit (3535) TRADE AND CONSTRUCTION GROUP Tirane 4,440,000 2023-09-21 2023-09-26 34721018152023 Shpenz. per rritjen e AQT - kafshe te tjera 2101815-APR 2023 blerje kafshe, up 286, dt 11.7.23, nj fit 899/11, dt 01.08.23, kon 899/12,dt 08.8.23, ft nr 24, dt 11.8.23, fh 63, dt 11.8.23, pv 11.8.23
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