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 9,780 2019-03-06 2019-03-07 5610110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje u-p nr, 9 p-v kontrate fature nr, 9 dt, 28.02.2019 seri 57228189
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2019-02-28 2019-03-05 1810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 2 nr serie 57228182 dt 03.01.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 876,000 2019-02-14 2019-02-15 2710110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje u-p nr,20 kontrat 27.07.2018 vendim nr.20 dt. 25.07.2018 fature nr, 3 dt. 31.01.2019 seri 57228183fature nr, 5 dt31.01.2019 seri 57228185situacion
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,780 2019-02-14 2019-02-15 2610110992019 Sherbime te tjera 1011099 Universiteti Elbasan mirmbajtje u-p nr, 08 p-v dt. 28.05.2018 kontrat dt.29.05.2018fature nr, 5 dt31.01.2019 seri 57228185
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 9,780 2019-02-14 2019-02-15 2510110992019 Sherbime te tjera 1011099 Universiteti Elbasan sherbime te tjera u-p nr, 09 p-v kontrat 29.05.2018fature nr. 4 dt.31.01.2019 seri 57228184
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 89110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 78 nr serie 57228157 dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 89210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 84 nr serie 57228163 dt 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 88810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 59 nr serie 57228138 dt 02.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 88910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHRt sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 59 nr serie 57228138 dt 02.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 89310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 91 nr serie 57228170 dt 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN BUSINESS PARTNER Tirane 2,824,116 2018-12-27 2019-01-07 89010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e sistemit ASTRAIA per 5 maternitete dhe ASHR-t sipas Kont Nr Prot 2530 dt 01.06.2018, F.N.F nr Prot 2498 dt 31.05.2018, UP nr prot 2026 dt 02.05.2018. fatura tatimore nr 67 nr serie 57228146 dt 03.09.2018