Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 COOP ÇLIRIM All 2,042,477.00 29 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
    Dega e Thesarit Kucove (0217) COOP ÇLIRIM Kuçove 66,000 2021-03-18 2021-03-19 2110100172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat nr.3/2021 dt.17.03.2021
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 119,700 2021-02-18 2021-02-22 1710102412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 shkolla kristo isak berat blerje detergjent , materiale pastrimi up nr 1 dt 13.01.2021 pv marrjes ne dorezim dt 15.01.2021 ft elektronike 1/2021 dt 15.01.2021 fh nr 1 dt 15.01.2021
    Qendra Ekonomike Kultures (0202) COOP ÇLIRIM Berat 99,600 2021-02-18 2021-02-22 2321020062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kultuore berat pagese urdher blerje 9 dt 15.02.2021 fatura 2/2021 date 15.02.2021 flete hyrja 1 dt 16.02.2021 pmd 16.02.2021 materiale pastrimi
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 96,317 2020-01-30 2020-01-31 1010102412020 Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak materiale per laboratore kerkese blerje up nr 3 date 24.01.2019 pv komisioni pv marrjes ne dorezim ft nr 803 dt 29.01.2020
    Nd-ja Pastrim Gjelbrimit (0202) COOP ÇLIRIM Berat 59,940 2019-11-14 2019-11-15 18221020032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102003 gjelberimi berat materiale pastrimi fatura nr 325 dt 11.07.2019 flete hyrje 109 11.07.2019, urdher prokurimi 8 dt 10.07.2019 prverbal 11.07.2019 flete kerkese 08.07.2019
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 73,545 2019-07-23 2019-07-24 6010102412019 Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak Berat blerje materiale laboratori up nr 17 dt 01.07.2019 fat nr 324 dt 01.07.2019 flete hyrje 22 dt 01.07.2019, prverbal marrjes ne dorezim
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 27,260 2019-06-21 2019-06-24 4710102412019 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak Berat Blerje ushqime per praktikat mesimore fat nr 434 dt 29.05.2019, flete hyrje nr 14 dt 29.05.2019 up nr 11 dt 27.05.2019
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 62,124 2019-06-21 2019-06-24 4810102412019 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak Berat Blerje ushqime per praktikat mesimore fat nr 435 dt 29.05.2019, flete hyrje nr 14 dt 29.05.2019 up nr 11 dt 27.05.2019
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 183,405 2019-04-11 2019-04-12 2210102412019 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak Beratu prok nr 1 dt 26.02.2019, fat nr 431 dt 31.03.2019 blerje ushqime per praktikat ushqimore