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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  • Supplier 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 TEKNOXGROUP SHQIPERI All 21,475,672.00 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
    Komisioni i Prokurimit Publik (3535) TEKNOXGROUP SHQIPERI Tirane 362,833 2024-11-19 2024-11-20 89110900012024 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 e operatoreve ekonomike per ankimim, urdher nr 591 dt 09.09.24, vendim i kpp nr 1574 dt 07.11.24
    Komisioni i Prokurimit Publik (3535) TEKNOXGROUP SHQIPERI Tirane 343,083 2024-10-25 2024-10-28 79310900012024 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 e operatoreve ekonomike per ankimim, urdher nr 590 dt 09.09.24, vendim i kpp nr 1180 dt 02.9.24
    Bashkia Pogradec (1529) TEKNOXGROUP SHQIPERI Pogradec 8,700,000 2024-07-05 2024-07-17 363.21360012024 Shpenz. per rritjen e AQT - mjete te tjera 2136001 Bashkia Pogradec likujdon blerje mjtei per zhvillimin e kanalev eujitese,UP nr.16 dt.4.4.2024,FNJF nr1610/10 dt.29.05.2024,kontr nr.1610/11 dt.05.06.2024,fature nr.100001228/2024+PVMD +FH nr.30 dt.24.06.2024.
    Nd-ja Sherbimeve Publike (0232) TEKNOXGROUP SHQIPERI Skrapar 108,216 2023-11-16 2023-11-17 17021390082023 Shpenzime te tjera transporti 2139008 Shpenzime te tjera trnsporti Riparim diferenciali fadromes Fature nr 10002037 dt10 11 2023 Proces verbal dt 06 11 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Memaliaj (1134) TEKNOXGROUP SHQIPERI Tepelene 9,839,000 2022-12-02 2022-12-14 43621430012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda SHPENZIME PER BASHKEFINACIM( MINISKAVATORI FT NR 10002004/30.11.2022 KONTRATE NR 877/17 TE DT 01.07.2022 FH NR26/30.11.2022 BASHKI MEMALIA
    Bashkia Memaliaj (1134) TEKNOXGROUP SHQIPERI Tepelene 2,122,540 2022-12-02 2022-12-09 43321430012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda SHPENZIME PER BASHKEFINACIM( MINISKAVATORI FT NR 10002004/30.11.2022 KONTRATE NR 877/17 TE DT 01.07.2022 FH NR26/30.11.2022 BASHKI MEMALIA
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