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 MOND OFFICE All 13,122,163.00 31 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
    Aparati Qendror INSTAT (3535) MOND OFFICE Tirane 1,558,698 2019-08-26 2019-08-28 92510500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik tonera kont 1406/16 dat 11.6.19 fat 15.7.2019 seri 77180660 f hyrje 15.7.2019
    Aparati Qendror INSTAT (3535) MOND OFFICE Tirane 7,878 2019-08-26 2019-08-28 92610500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik tonera kont 1406/16 dat 11.6.19 fat 15.7.2019 seri 77180667 f hyrje 15.7.2019
    Komisioni i Prokurimit Publik (3535) MOND OFFICE Tirane 59,417 2019-07-30 2019-07-31 21010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 200, dt 28.05.2019/v.KPP 285/dt 15.05.2019, urdh nr 205, dt 29.05.2019, v.KPP 288/16.05.2019, urdh 216, dt 03.06.2019, v KPP 302, dt 21.05.2019
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 9,000 2019-05-27 2019-05-28 11410160742019 Materiale per funksionimin e pajisjeve te zyres 2019 PREFEKTURA BLERJE TONERA URDHER LIK NR 29 DAT 20.05.2019 FAT NR 11628 DAT 08.05.2019 SERI 72869423
    Kolegji i Posacem i Apelimit (3535) MOND OFFICE Tirane 1,362,120 2019-05-17 2019-05-20 10110630032019 Materiale per funksionimin e pajisjeve te zyres Kolegj. Posacem i Apelimit Blerje materiale paisje zyre up.118/3 dt 07.02.2019 fit.118/8 dt 15.02.2019 kont 293/20 dt 08.04.2019 fat 15.04.2019 s 72869335 fh nr 65 dt 15.04.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 1,519,322 2019-04-25 2019-04-26 41921460012019 Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 kont 8233 dt 26.09.2018 u.prok 103 dt 15.05.2018 fat 11141 dt 27.12.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MOND OFFICE Vlore 30,000 2019-04-11 2019-04-12 3710160162019 Sherbime te tjera pagese eksperti delta force 1016016 fat 05 dt 04.04.2019
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 33,000 2019-04-10 2019-04-11 7810160742019 Materiale per funksionimin e pajisjeve te zyres 2019 PREFEKTURA BLERJE TONERA ULIK NR 31 DAT 02.04.2019 FAT NR 11501 DAT 02.04.2019 SERI 72869296
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MOND OFFICE Vlore 107,448 2019-04-09 2019-04-10 3310160162019 Materiale per funksionimin e pajisjeve te zyres blerje tonera delta force 101616 u.prok 5 dt 18.03.2019 ftes oferte fat 11461 dt 25.03.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 642,643 2019-03-18 2019-03-19 17521460012019 Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 kont 8233 dt 26.09.2018 u.prok 103 dt 15.05.2018 FTA 11149 DT 31.12.2018 FAT 11128 DT 24.12.2018
    Bashkia Vlore (3737) MOND OFFICE Vlore 69,636 2018-12-28 2019-01-09 122821460012018 Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 kont 8233 dt 26.09.2018 u.prok 103 dt 15.05.2018 fat 10918 dt 01.11.2018