Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Team DAEdalus All 1,420,000.00 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
    Nd-ja Tregut Lire (3535) Team DAEdalus Tirane 730,000 2023-12-22 2023-12-26 32321010492023 Shpenzime per mirembajtjen e objekteve specifike 2101049 - DPTTV 2023 -lik rinovim license antivirus up 200741/2 dt 20.11.23 njoft fit 200741/9 dt 4.12.2023 ft 16 dt 15.12.23 pv 15.12.2023
    Aparati i Keshillit te Ministrave (3535) Team DAEdalus Tirane 80,680 2021-12-29 2021-12-31 42810030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar.Situacion i muajit dhjetor 2021. Fature nr.29/2021 dt.28.12.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.
    Aparati i Keshillit te Ministrave (3535) Team DAEdalus Tirane 80,681 2021-12-15 2021-12-17 38610030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje dhe riparim i arkives se automatizuar. Fature nr.27/2021 dt.02.12.2021.Situacion i muajit nentor 2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.
    Aparati i Keshillit te Ministrave (3535) Team DAEdalus Tirane 80,681 2021-11-10 2021-11-15 33510030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.20/2021 dt.01.11.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik tetor 2021.
    Aparati i Keshillit te Ministrave (3535) Team DAEdalus Tirane 80,681 2021-10-20 2021-10-22 31410030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.13/2021 dt.30.09.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik shtator 2021.
    Aparati i Keshillit te Ministrave (3535) Team DAEdalus Tirane 367,277 2021-10-13 2021-10-15 29910030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi nr.3760 dt.29.07.2021.Up.nr.3590 dt.21.07.2021.Akt.marrje ne dorez.dt.31.08.2021.Prc.verb.fondi limit.dt.16.07.2021.
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