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 "TAULANT" SHPK All 229,138,399.00 267 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) "TAULANT" SHPK Elbasan 801,000 2019-02-25 2019-02-26 4610110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan Projekt "Rik.salla 101 FE ,120 FSHMT UP 49 17.12.2018 pcv 2 19.12.2018 kontr 24.12.2018 fat 45 21.02.2019 seri 67097945
    Universiteti "A. Xhuvani", Elbasan (0808) "TAULANT" SHPK Elbasan 422,400 2019-02-25 2019-02-26 4710110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan Projekt "Aspirim kondicionim laboratori UE UP 53 18.12.2018 pcv 19.12.2018 kontr 24.12.2018 fat 46 21.02.2019 seri 67097946
    Universiteti "A. Xhuvani", Elbasan (0808) "TAULANT" SHPK Elbasan 780,000 2019-02-25 2019-02-26 4810110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan Projekt "Rik.Laboratori Kerkimor FSHN" up.nr.52 dt.18.12.2018 pv.nr.3 dt.26.12.2018 nj.app dt.26.12.2018 kont.27.12.2018 fat.nr.47 dt.21.2.2019 seri 67097947
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 52,080,000 2019-01-21 2019-01-23 158510100012018 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Hartim projekt preventiv.rikonstruk.shkoll.profesion.Fat.Nr.32,dt.26.12.18, seri 67097932,kont.Nr.18102/6,dt.07.12.18,u.prok.Nr.18102/1,dt.09.10.18,urdh.Nr.18102/2,dt.09.10.18,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 489,571 2019-01-04 2019-01-09 45010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK supervizion punimesh kont va nr 1207 dt 09.05.2017 fat nr 67097933 dt 26.12.2018 urdher nr 3660 dt 27.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) "TAULANT" SHPK Tirane 612,000 2018-12-28 2019-01-09 68110140482018 Shpenz. per rritjen e AQT - ndertesa administrative 1014048, Drejt Pergj Burgj, KOLAUDIM Rritja e kapaciteteve burgu 313 kont konfidencial vazhdim nr 699/12 date 02.11.2015 fat nr 36 date 27.12.2018 sr 67097936
    Drejtoria e Sherbimeve Qeveritare (3535) "TAULANT" SHPK Tirane 10,680 2018-12-26 2019-01-07 20210870022018 Shpenz. per rritjen e AQT - ndertesa administrative 1087002 DSHQ,LIK KOLAUDIM PUNIMESH HIDRO, FAT NR 27 DT 21.12.2018 , SERI 67097927 U PROK NR 41 DT 3.12.2018 , NJOF FIT 41/11 DT 14.12.2018 , KONTR 41/12 DT 17.12.2018 , URDHER NR 165 DT 21.12.2018 , PV 43/2 DT 21.12.2018