Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBITAL - CANON All 164,229,087.00 184 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
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 2,720,040 2019-01-18 2019-01-21 103310020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001, Kuvendi, bl sistem Livestream dhe vidio pv d 31.12.2018 ft 44 dt 31.12.2018 s 55225894 fh 57 dt 31.12.2018 kontr 3491/14 dt 27.12.2018 njf 24.12.2018
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 264,312 2019-01-07 2019-01-14 21810160612018 Shpenzime per te tjera materiale dhe sherbime operative /RIPAR RRJETI I SHPENDARJES SE INTERNETIT NR .FAT 978 DT 28.12.2018 / PREFEKTURA / KOD 1016061/ TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) ALBITAL - CANON Durres 95,000 2018-12-28 2019-01-09 5410260662018 Kancelari 1026066 INSP. MJEDISIT DURRES 0707 KANCELARI URDHER NR 12 DT 28.12.2018 FATURA K-810 DT 28.12.2018
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 47,600 2018-12-27 2019-01-07 22710100472018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.995 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707