Treasury Transactions 2019-2025

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 HardTech All 11,240,630.00 23 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) HardTech Shkoder 37,317 2024-10-16 2024-10-17 14310120062024 Shpenzime per mirembajtjen e objekteve specifike 1012006 mirmbajtje printeri biletaria kalaja rozafa ub nr
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) HardTech Kruje 37,672 2024-10-04 2024-10-07 7710120162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Blerje koke printeri per biletari kerkese dhe miratim dt15.08.2024 pv testim tregu dt20.08.2024 fat nr 40 dt 11.09.2024 pv pritje malli fh nr 6 dt 11.09.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) HardTech Fier 37,921 2024-06-13 2024-06-14 4910121042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZAKPA Apoloni  dhe Bylis 1012104 mirembajtje up.22.05.2024 kontr.fat.21/2024 pvmd