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 NRG All 177,522,822.00 324 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 456,840 2019-08-23 2019-08-26 30410130482019 Sherbime te tjera 1013048 ISHP 2019, 602 sherbim dezifektimi up 76/12 dt 28.02.2019 kontr 1122/11 dt 30.07.2019 ft 80826701 dt 01.08.2019
    Burgu Fushe-Kruje (0716) NRG Kruje 90,000 2019-07-26 2019-07-29 pt13610140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje ik i fat nr 868 nr ser 76077034 dt 23.04.2019 p-verbal marrje ne dorezim dt 24.07.2019
    Qendra Botimeve per Diasporen (3535) NRG Tirane 33,600 2019-05-31 2019-06-03 1310870322019 Sherbime te tjera 1087032,lik sherbime dizenfektimi , ft nr 379 dt 28.05.2019, kerkese 104 dt 22.05.2019 , memo nr 104/1 dt 22.05.2019 , pv 104/2 dt 22.05.2019 , dt of 104/5 dt 23.05.2019 pv 104/6 dt 24.05.2019 , pvmd 104/7 dt 28.05.2019
    Muzeu Historik Kombetar (3535) NRG Tirane 118,800 2019-04-16 2019-04-18 5210120102019 Shpenzime per mirembajtjen e objekteve specifike 1012010,Muzeu Kombetar,sherbim dezifektim ambienti,fat nr 330 dt 01.04.2019 seri 66651188 urdh prok nr 231 dt 26.03.2019 ftese per oferte nr 232 dt 26.03.2019 njoft fitues dt 27.03.2019