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
  • 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 KLAME All 44,662,643.00 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
    Komisioni i Prokurimit Publik (3535) KLAME Tirane 29,167 2022-11-15 2022-11-16 50010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 498 dt 13.10.2022 vend nr 975/2022 dt 05.10.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KLAME Shkoder 2,236,680 2022-10-27 2022-10-28 19421410102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej ekonomike e Arsimit Shkoder blerje pajisje orendi up nr 726 dt 15.08.2022 fnjk nr 12698/3 dt 16.08.22 njof app nr 125 dt 12.09.22 kon nr 338/4 dt 26.09.22 fat nr 123 dt 24.10.22 fh nr 13. dt 24.10.22
    Komisioni i Prokurimit Publik (3535) KLAME Tirane 85,319 2022-08-22 2022-08-23 35210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 199 dt 22.4.22, vend i KPP 344/2022 dt 14.4.22
    Universiteti Korce (1515) KLAME Korçe 16,339,517 2022-07-26 2022-07-27 19610110462022 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE MOBILJE,ORENDI PER FAK.EKONOMIK FAT.NR.01/2022 DHE F.H NR 28 DT.12.07.2022 KONT.DT.10.05.2022 UP. NR.34 DT.07.02.22 RAP.PERMBLEDHES MIRATIM DT.04.05.22 F.NJ.FITUESI DT.04.05.22,BULETIN,UB 43566
    Komisioni i Prokurimit Publik (3535) KLAME Tirane 124,682 2022-02-10 2022-02-14 6810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 63 dt 02.02.2022, vendim KPP nr 39/2021 dt 13.01.2022
    Gjykata e rrethit Permet (1128) KLAME Permet 364,800 2021-12-22 2021-12-23 17810290322021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra GJYKATA PERMET BLERJE PASIJE ZYRE KOD PROJ 18AD801 FAT NR 84/2021 DT 20.12.2021 FH NR 18 DT 20.12.2021 U RPOK NR 19 DT 23.11.2021 PROCES VERBAL DT 17.12.2021 KONT NR 721/3 DT 17.12.2021
    Bashkia Kruje (0716) KLAME Kruje 664,440 2021-11-26 2021-12-01 243921230012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Blerje mobilje per institucionet e arsimit parashkollor ne bashkine Kruje kontrata nr 7449 prot dt 28.10.2021 up nr 570 dt 17.09.2021 LIK I FAT NR 49/2021 FH NR 113 DT 16.11.2021