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 DOALPAINT All 2,559,000.00 26 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
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2022-02-08 2022-02-09 1621090122022 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh mirmbajtje projekti urdher i brenshem uprokurimi nr, 1 dt.28.01.2022procesverbal i blerjeve te vogla fature nr, 42/2022 dt.02.02.2022 fl hr nr, 1 dt02.02.2022
    Klubi I Sportit (0808) DOALPAINT Elbasan 34,900 2021-11-23 2021-11-24 18521090122021 Te tjera materiale dhe sherbime speciale 2021 Klubi Shumësportësh Materiale per lyerje parketi Up nr.28 dt 17.11.2021 fat nr.151 dt 19.11.2021 fh nr.26 dt 19.11.2021
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2021-10-15 2021-10-18 16321090122021 Te tjera materiale dhe sherbime speciale 2021 Klubi Shumësportësh Blerje materialeper lerje parketi Up nr 21 dt 07.10.2021 fat nr.112 dt 14.10.2021 fh nr.18 dt 14.10.2021
    Klubi I Sportit (0808) DOALPAINT Elbasan 50,000 2021-10-07 2021-10-08 15721090122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Klubi Shumësportësh Llak dhe ngjites per parketin Up nr 17 dt 29.09.2021 fat nr 100/2021 dt 05.10.2021 fh nr.13 dt 06.10.2021
    Klubi I Sportit (0808) DOALPAINT Elbasan 100,000 2021-09-28 2021-09-29 14721090122021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh Sherbim parketi Up nr 14 dt 21.09.2021 fat nr 84/2021 dt 22.09.2021
    Klubi I Sportit (0808) DOALPAINT Elbasan 65,000 2021-05-25 2021-05-26 7321090122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Klubi Shumësportësh Blerje materiale te pergjithshme Up nr 5 dt 18.05.2021 fat nr 1/2021 dt 24.05.2021 fh nr 3