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 USLUGA All 12,828,400.00 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
    Inspektoriati i Mbrojtjes së Territorit (3535) USLUGA Tirane 2,449,500 2024-06-10 2024-06-12 6921018312024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831-IMT 2024-lik qera zyrash kontrate vazhd  291 dt 23.2.2024 ft 298 dt 1.6.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) USLUGA Tirane 737,600 2024-06-07 2024-06-10 11610131472024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013147 O.Sh.K.Sh 2024 -  Pagese Qera Zyra muaji Maj 2024, Kontr vazhdim nr 476/8 dt 19.02.2024, FT nr.240/2024 dt 02.05.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) USLUGA Tirane 2,449,500 2024-05-21 2024-05-22 5821018312024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831-IMT 2024-lik qera zyrash kontrate vazhd  291 dt 23.2.2024 ft 241 dt 2.5.2024 pv 1.3.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) USLUGA Tirane 737,600 2024-05-13 2024-05-15 8910131472024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013147 O.Sh.K.Sh 2024 -  Pagese Qera Zyra muaji Prill 2024, Kontr vazhdim nr 476/8 dt 19.02.2024, FT nr.189/2024 dt 03.04.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) USLUGA Tirane 2,449,500 2024-04-12 2024-04-18 4121018312024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831-IMT 2024-lik qera zyrash kontrate vazhd 291 dt 23.2.2024 ft 190 dt 3.4.2024 pv 1.3.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) USLUGA Tirane 737,600 2024-04-04 2024-04-05 4810131472024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013147 O.Sh.K.Sh 2024 - Pagese Qera Zyra muaji Mars 2024, Kontr vazhdim nr 476/8 dt 19.02.2024, FT nr.128/2024 dt 01.03.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) USLUGA Tirane 2,449,500 2024-03-28 2024-03-29 3221018312024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831-IMT 2024-lik qera zyrasg kontrate 291 dt 23.2.2024 ft 129 dt 1.3.2024 pv 1.3.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) USLUGA Tirane 737,600 2024-03-07 2024-03-08 2210131472024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013147 O.Sh.K.Sh 2024 - qiramarrje ambjente per zyrat ,miratim MSHMS nr 744/1 dt 8.2.2024, urdh nr.43 dt 12.2.2024, relacion 476/7 19.2.2024, kontrate nr.476/8 19.2.2024, ft nr.110/2024 dt 23.2.2024, urdh likuidimi nr 832 dt 4.3.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) USLUGA Shkoder 80,000 2019-09-23 2019-09-24 14810141292019 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Shkoder shp per mirmbajtje ,ndetesa ub nr 2123dt 20.08.2019,fast nr 73671554 dt 06.09.2019,pv dt 06.09.2019
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