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
  • 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 AGRON HASANKOLLI All 2,950,265.00 27 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) AGRON HASANKOLLI Tirane 100,000 2021-10-12 2021-10-18 9910061582021 Materiale per funksionimin e pajisjeve te zyres 1006158 AKSEM, lik ft blerje mat per funksionimin e zyrave ,kerkese nr 1102 dt 05.08.2021, ft nr 6/2021 dt 05.10.2021, fh dt 05.10.2021
    Qendra Kombetare e Librit dhe Leximit(3535) AGRON HASANKOLLI Tirane 12,000 2020-12-21 2020-12-23 16510121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt fat nr 534 dt 16.12.2020 serial 92643163 flet hyrje nr 34 dt 16.12.2020 urdh mbesht financ nr 51 dt 18.09.20202 vend kolegjium nr 16 dt 17.09.2020
    Qendra Kombetare e Librit dhe Leximit(3535) AGRON HASANKOLLI Tirane 34,000 2020-11-16 2020-11-17 13810121002020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik blerje bojra fat nr 480 dt 11.11.2020 serial 92643109 flet hyrja nr 8 dt 11.11.2020 pverbal dt 11.11.2020 urdh dt 09.11.20230
    Qendra Kombetare e Librit dhe Leximit(3535) AGRON HASANKOLLI Tirane 60,000 2020-07-23 2020-07-24 2910121002020 Materiale per funksionimin e pajisjeve te zyres 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik tonera up 8 dt 29.06.2020 pv 21.07.2020 fat 87655447 nr 319 dt 21.07.2020 fh nr 10 dt 21.07.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) AGRON HASANKOLLI Tirane 75,000 2020-07-10 2020-07-13 9610131212020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-miremb zyre sipas up nr 7/1 dt 22.6.20.pv dt 8.7.20.fat nr 295 dt8.7.20.seri 876554423
    Zyra Punesimit Tirane (3535) AGRON HASANKOLLI Tirane 7,300 2020-06-23 2020-06-24 24610102142020 Kancelari 1010214-D.R.Sh.K.P Tirane-2020 blerje kancelari, lib. prot. lib.dor., ft seri 87655393, dt 19.06.2020, fh nr 08dt 19.06.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) AGRON HASANKOLLI Tirane 75,650 2019-11-27 2019-12-02 18110131212019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013121 ASHMDF 602-urdh nr 20 dt 15.10.2019.proc verb dt 25.11.2019.fat nr 609 seri 79168760 dt 25.11.2019.fh 8 dt 25.11.2019