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
    •
  • Supplier List
    •
  • 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 GRAMO All 324,546.00 5 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
    Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 41,666 2024-12-02 2024-12-03 21210111122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 Z.V.Arsimore Kolonje shpenz.materiale per ngrohje dru zjarri,lik.fat.nr.4/2024 dt.26.11.2024,up nr.5 dt.05.11.2024, fl.hyrje nr.6 dt.26.11.2024
    Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 40,000 2023-12-20 2023-12-21 22110111122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 Z.V.Arsimore Kolonje shpenz.per ngrohje dru zjarri, up.nr.11 dt.11.12.2023, lik.fat. nr. 4/2023 dt.19.12.2023,flete hyrje nr.8 dt.20.12.2023
    Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 100,000 2023-10-24 2023-10-25 14210130312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbim per ngrohje,materiale pas.ngroh.ndric. up.nr.34dt.16.10.2023,lik.fat.nr.2/2023 dt.23.10.2023,fl.hyrje nr.26 dt.23.10.2023, proces verbal marrje ne dorezim dt.23.10.2023
    Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 43,000 2023-02-23 2023-02-24 2610111122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 Z.V.Arsimore Kolonje shpenz.per ngrohje dru zjarri,lik.fat. nr. 1/2023 dt.21.02.2023, up.nr. 01 dt.13.02.2023, flete hyrje nr.1 dt.22.02.2023
    Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 99,880 2022-11-24 2022-11-25 17810130312022 Sherbim per ngrohje 1013031 NJVKSH Kolonje shpenz per ngrohje dhe materiale past.disifek.ngrohje up. nr.20 dt 12.11.2022,lik i fat nr 3/2022 dt 16.11.2022,fh nr 13 dt 16.11.2022,procesverbal marrje ne dorezim dt 16.11.2022
    • < Më para
    • 1
    • Më pas >