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 Gerald Kola All 6,240,336.00 30 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. Pogradec (1529) Gerald Kola Pogradec 244,800 2020-11-11 2020-11-12 41210130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik Blerje doreza ekzaminimi per covid -19,UP nr.19+FO dt.06.10.2020,Fatura.nr.90351328 +FH nr.137 +PVMD dt.20.10.2020
    Dega e Kujdesit Paresor Durres (0707) Gerald Kola Durres 819,600 2020-11-11 2020-11-12 14510130052020 Shpenzime per te tjera materiale dhe sherbime operative FAT 35 MJETE MBROJTESE PERSONALE /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Dega e Kujdesit Paresor Durres (0707) Gerald Kola Durres 119,796 2020-11-05 2020-11-06 14210130052020 Uniforma dhe veshje te tjera speciale FAT 92007717MATERIALE MJEKSORE DHE VESHJE UNIFORMA /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 90351332
    Prokuroria e rrethit Elbasan (0808) Gerald Kola Elbasan 61,440 2020-11-04 2020-11-05 31310280072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan Shp. materiale pastrimi up nr, 16 prverbal dt, 25.10.2020 fature nr, 28 seri 90351330 fl hr nr, 33 dt. 25.10.2020
    Gjykata e Apelit Vlore (3737) Gerald Kola Vlore 46,200 2020-10-28 2020-10-29 17510290082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029008 GJYKATA E APELIT MATERIALE PER PASTRIM DHE DEZIFEKTIM, UP NR. 11, DT. 22.10.2020, FAT NR. 29, DT. 27.10.2020, SERIA 90351331, FH NR. 29, DT. 27.10.2020, PROCESVERBAL DT. 22.10.2020
    Bashkia Finiq (3704) Gerald Kola Delvine 176,400 2020-10-15 2020-10-19 40223260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 14 data 17.09.2020 disifektant bashkia Finiq
    Prokuroria e rrethit TIrane (3535) Gerald Kola Tirane 90,000 2020-10-15 2020-10-16 24810280022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Tirane ,lik ft blerje materiale pastrimi, up nr 16 dt 07.10.2020, n joft fit dt 08.10.2020, pv dt 12.10.2020, seeri 90351325 dt 12.10.2020, fh dt 12.10.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Gerald Kola Tirane 34,512 2020-10-14 2020-10-15 20310870262020 Uniforma dhe veshje te tjera speciale 1087026, Lik , shp blerje materiale, up nr 13 dt 15.09.2020 pv 15.09.2020 kontr 154/3 dt 2309.2020 pv 24.09.2020 ft nr 17 dt 24.09.2020
    Shtëp.Moshuarve Tiranë (3535) Gerald Kola Tirane 216,720 2020-09-28 2020-09-30 14410131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- blerje mat desifektante sipas uo nr 16 dt8.9.20.pv dt3.9.20.fat nr 16 se90351318 dt23.9.20.fh nr 53 dt 23.9.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Gerald Kola Durres 178,320 2020-08-26 2020-08-27 10210160862020 Uniforma dhe veshje te tjera speciale 0707 SHTEPIA PUSHIMIT DURRES 1016086 /BL. UNIFORMA NR FAT. 11 DT 13.8.2020 SERIA 90351311U