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 IT STORE All 66,539,162.00 247 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
    Drejtoria Vendore e Policise Vlore (3737) IT STORE Vlore 106,800 2019-09-06 2019-09-09 34110160222019 Materiale per funksionimin e pajisjeve te zyres 1016022 DREJTORIA E POLICISE TONERA UP NR 4949 DT 19.07.19,FTES PER OFERTE,RELACION FAT NR 291 DT 02.08.19,FH NR 5 DT 02.08.19
    Drejtoria Vendore e Policise Tirane (3535) IT STORE Tirane 232,800 2019-09-04 2019-09-06 39410160202019 Te tjera materiale dhe sherbime speciale 1016020 DVP 2019 mat speciale up 3644/b dt 23.07.2019 ft79362014 dt 06.08.2019 fh 37 dt 06.08.2019
    Universiteti Politeknik (3535) IT STORE Tirane 70,200 2019-08-14 2019-08-15 1301510110402019 Te tjera materiale dhe sherbime speciale Univ.Polit.Tirane blerje stilograf me gdhendje,fat nr 278 dt 29.07.2019 seri 79362497 fletb hyrje nr 24 dt 29.07.2019,up nr 67 dt 16.07.2019 pv dt 29.07.2019
    Dogana Rinas (3535) IT STORE Tirane 466,800 2019-08-02 2019-08-05 8510100792019 Kancelari Dega Doganes Rinas, lik ft bl kancelari up nr 2208 dt 04.07.2019, kontr nr 2208 dt 04.07.2019, seri 79362486 dt 12.07.2019, fh dt 12.07.2019, aktmarrje ne dorz dt 12.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) IT STORE Tirane 670,800 2019-07-17 2019-07-18 38210171392019 Kancelari 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- blerje kancelari,fat nr 267 sr 79362484 dt 9.7.2019,u-prok nr 17 ft.oft dt 26.6.2019,nj.fitusi -app,dt 3.07.19, f.hyrje nr 4 /1/2 dt 9.7.19.pvmd.dt 9.7.19
    Reparti Ushtarak Nr.5001 Tirane (3535) IT STORE Tirane 854,400 2019-07-10 2019-07-11 31810170812019 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602.blerje materiale te sherbimit te nderlidhjes, fat nr 260 dt 1.7.2019,sr 79362476,u-prok nr 27 dt 21.6.2019.ft.oft dt 21.6.19,nj.fit nr 1553/4 dt 28.6.19,f.hyrje nr 4 dt 01.07.2019,
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 104,400 2019-04-11 2019-04-12 3410131212019 Kancelari 1013121 ASHMDF-602- boje printeri sipas urdh prok nr8 dt 21.3.2019.proc verb dt 28.3.2019.fat nr 186 seri 66384205 dt 28.3.2019.fh nr 2 dt 28.3.2019