Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGFA All 13,164,361.00 25 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
    Sp. Kolonje (1514) AGFA Kolonje 713,376 2016-11-18 2016-11-18 24610130312016 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtjen e objekteve ndertimore urdher prokurimi nr 42 dt 03.10.2016,fatura nr 82 dt 11.11.2016
    Bashkia Cerrik (0808) AGFA Elbasan 574,034 2016-11-16 2016-11-17 62021100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje Up nr 59 dt 21.06.2016 njoftim fituesi ft nr 75 80 dt 13.09.2016 28.10.2016 seri 07861628 07861634
    Dega e rezervave Tirane (3535) AGFA Tirane 140,311 2016-11-17 2016-11-17 10610160922016 Shpenzime per mirembajtjen e mjeteve te transportit 1016092, D.R.R.M shtetit pagese ft sherbim tjera, nr 81 dt 4.11.16 sr 07861635, u prok 15 dt 17.10.16, ftesa 20.10.16, fit 26.10.16 pv 26.10.16, kontr 496 dt 31.10.16 urdher 496/1 dt 31.10.16
    Universiteti "A. Xhuvani", Elbasan (0808) AGFA Elbasan 44,160 2016-11-10 2016-11-11 32110110992016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti mirembajtje up 31 dt 18.10.2016 Pv nr 5 dt 20.10.2016 ft 07861631
    Universiteti Korce (1515) AGFA Korçe 173,520 2016-10-21 2016-10-24 26210110462016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S.NOLI KORCE BLERJE PAJISJE (RADIATORE) FAT.NR.77 DT.19.10.2016