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 I T M All 102,155,804.00 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
    Universiteti Politeknik (3535) I T M Tirane 1,327,500 2020-08-13 2020-08-14 105510110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik i Tiranes studim sizmiologjik prova laboratorike shkr nr 848/5 dt 12.08.2020 kont nt 145/4 dt 22.04.2020 fat nr 83282039 dt 01.06.2020 VKM nr 188 dt 13.03.2019,nr 26 dt 15.01.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I T M Tirane 10,128,000 2020-07-29 2020-07-30 27710060472020 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan. stud proj furniz. zona bregdet njesia Shenkoll ft 34 dt 6.5.20 ser 83282034 kontr vazhd 2105 dt 19.7.19 shk AKUM 1109 DT 6.5.20 urdh 1970 dt 28.7.20 amend 815 DT 18.3.20amend kontr 3742/1 dt 13.12.19 vkm 26 dt 22.7.20
    Universiteti Politeknik (3535) I T M Tirane 1,604,200 2020-06-29 2020-06-30 79110110402020 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Politeknik prova laboratorike per objektin 6 kate ne rrugen Jordan Misja kon nr 239/3 dt 21.02.2020 urdher date 26.06.2020 fat nr 83282021 dt 01.04.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I T M Tirane 1,958,000 2020-05-14 2020-05-15 16110060472020 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan. stud proj furniz. zona bregdet njesia Shenkoll ft 128 dt 10.12.2019 ser 77798377 lik pjesor kontr vazhd 2105 dt 19.7.2019 shk AKUM 3719 DT 10.12.2019 URDH 926 DT 14.4.2020 AMENDIM 815 DT 18.3.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I T M Tirane 3,802,000 2019-12-26 2019-12-27 59010060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim projektim furniz. zona bregdet njesia Shenkoll kont 2105 dt 19.7.2019ft 128 dt 10.12.2019 ser 77798377 shk AKUM 3719 dt 10.12.2019 urdh 3739 dt 11.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I T M Tirane 792,000 2019-09-27 2019-09-30 38510060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim projektim furniz. zona bregdet njesia Shenkoll ft 75 dt 19.8.2019 ser 77798424 kontr 2105 dt 19.7.2019 up 888 dt 19.3.2019 raport permb 26.6.19 njf 26.6.2019 urdh 2829 dt 26.9.2019 shk AKUM 2370 dt 19.8.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I T M Tirane 3,600,000 2019-09-27 2019-09-30 38410060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim projektim furniz. zona bregdet njesia Shenkoll kont ft 86 dt 19.9.2019 ser 77798435 kontr 2105 dt 19.7.2019