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 "HAKI SINANI" SH.P.K All 28,030,464.00 28 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "HAKI SINANI" SH.P.K Tirane 117,520 2022-12-09 2022-12-16 69610110012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAS, blerje materjale hidraulike, Urdh Prok.78 prot.7640 dt 17/11/2022,P.Verb mbi perzgjedh e operat ekonomik dt 16/11/22,P.Verb mbi zhvil e procedu dt 01/12/2022,Fat nr 38196/2022 dt 01/12/2022,Fl hyrja 100 dt 01/12/2022
    Universiteti i Tiranes (3535) "HAKI SINANI" SH.P.K Tirane 99,577 2021-12-06 2021-12-09 59110110392021 Shpenz. per rritjen e AQT - te tjera paisje zyre Universitetii Tiranes Rektorati 2021 bl pompe shkresa 24.11.2021 ft 22.11.2021 nr 11718 fh 22.11.21
    Qendra Ekonomike e Arsimit (0707) "HAKI SINANI" SH.P.K Durres 10,000 2021-12-02 2021-12-03 74921070082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QENDRA EKONOMIKE E ARSIMIT RIPARIM CILLERI KOPESHTI RAST EMERGJENT FAT 11898 DT 23.11.2021
    Klubi Futbollit Teuta (0707) "HAKI SINANI" SH.P.K Durres 120,000 2020-07-09 2020-07-10 8421070102020 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE HIDROSANITARE URDHER PROKURIMI NR 27 DT 05.07.2020 FATURE 8143 DT 07.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/ DEGA E THESARIT DURRES
    Bashkia Shijak (0707) "HAKI SINANI" SH.P.K Durres 98,550 2020-03-06 2020-03-09 12021080012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 lik fst 10145 dt 2.10.2020 ; urdh. likuj 25.2.2020
    Bashkia Shijak (0707) "HAKI SINANI" SH.P.K Durres 55,000 2020-01-29 2020-01-30 6221080012020 Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 lik fat 1029 DT 28.1.2020; U PROK 2 DT 28.1.2020
    Klubi Futbollit Teuta (0707) "HAKI SINANI" SH.P.K Durres 120,000 2019-08-02 2019-08-05 10921070102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.FAT.255584826 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Klubi Futbollit Teuta (0707) "HAKI SINANI" SH.P.K Durres 115,000 2019-07-10 2019-07-11 9721070102019 Shpenzime per mirembajtjen e objekteve specifike LIK.FAT.255583750 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707