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 ALBANIAN BUSINESS PARTNER All 315,263,755.00 231 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
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2020-02-17 2020-02-18 4510110992020 Sherbime te tjera 2020 Universitet " Aleksander Xhuvani '' mirmb e-mail UP 10 28.05.2019 kontr,30.05.2019 fat 68881969 31.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-12-20 2019-12-23 37110110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje website up nr, 10 dt. 28.05.2019 kontrat fature nr,68881964
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-12-20 2019-12-23 37210110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje emaili up-nr, 10kontrat fature nr,17004249
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 872,000 2019-12-20 2019-12-23 37010110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje databeis up nr, 28 kontrat 29.07.2019fature nr dt. 02.12.2019 seri 688881962
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 75210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr 2. Dt 02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004239 dt 02.09.2019 Rap Mujor 5218 dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 74710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr.2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 57228198 dt 01.04.2019 Rap Mujor 1715 dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 75010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr.2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004216 dt 01.07.2019 Rap Mujor 3553 dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 75310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr.2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004245 dt 01.10.2019 Rap Mujor 5898 dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 5,079,449 2019-11-13 2019-11-18 74910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr 2 Dt 02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004213 dt 03.06.2019 Rap Mujor 2954 dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 75110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr 2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004230 dt 01.08.2019 Rap Mujor 4593 dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 4,030,442 2019-11-13 2019-11-18 74810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Pagese me Aktin Normativ Nr 2 Dt.02.10.2019 Mirembajtje e sistemit ASTRAIA per 5 Maternitete dhe ASHR-t Kontrate nr 1162 ,dt. 03.03.2019 Fatura nr 17004205 dt 02.05.2019 Rap Mujor 2285 dt 02.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIAN BUSINESS PARTNER Tirane 200,000 2019-11-08 2019-11-13 88910120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muzeu virtual shqiperia permes traditave,fatura nr.76.dt.01.11.2019,seria 68881956,kontrata nr.2861.dt.30.04.2019,urdher nr.115.dt.18.02.2019.pika 37.raport final nr.6607.dt.08.11.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-11-01 2019-11-04 32410110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje email kontrat dt. 30.05.2019 u-p nr, 11 dt, 28.05.2019 fature nr.69 dt, 01.11.2019 seri 17004249
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-11-01 2019-11-04 32310110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje web kontrat dt. 30.05.2019 u-p nr, 10 dt, 28.05.2019 fature nr. 68 dt, 01.11.2019 seri 17004248
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 872,000 2019-11-01 2019-11-04 32210110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje databeis up nr, 28 kontrat 29.07.2019fature nr70 dt. 01.11.2019 seri 17004250
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-10-03 2019-10-04 29310110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje web kontrat dt. 30.05.2019 u-p nr, 10 dt, 28.05.2019 fature nr. 61 dt, 01.10.2019 seri 17004241
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-10-03 2019-10-04 29410110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje email kontrat dt. 30.05.2019 u-p nr, 11 dt, 28.05.2019 fature nr.62 dt, 01.10.2019 seri 17004242
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 872,000 2019-10-03 2019-10-04 29210110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje databeis up nr, 28 kontrat 29.07.2019fature nr 63 dt. 01.10.2019 seri 17004243
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,800 2019-09-03 2019-09-04 26310110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje email kontrat dt. 30.05.2019 u-p nr, 11 dt, 28.05.2019 fature nr. 55 dt, 02.09.2019 seri 17004235
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 872,000 2019-09-03 2019-09-04 26110110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje databeis up nr, 28 kontrat 29.07.2019fature nr56 dt. 02.09.2019 seri 17004236