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 RIAP-05 All 14,355,751.00 29 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
    Qarku Fier (0909) RIAP-05 Fier 3,058,560 2020-12-07 2020-12-09 18320490012020 Shpenz. per rritjen e AQT - paisje kompjuteri Qarku Fier 2049001 paisje zyre up.75 dt.23.9.2020 RP.26.10.2020 NJF.9.11.2020 kontr.1430/8 dt.9.11.2020 fat.473 seri 82042780 fh.9
    Bashkia Fier (0909) RIAP-05 Fier 120,000 2019-12-23 2019-12-24 87321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 instalacion artistik UP. dt.11.10.2019 fat.381 seri 67894383 dt.31.10.2019 sit. relacion
    Zyra Punesimit Fier (0909) RIAP-05 Fier 91,400 2019-06-11 2019-06-12 59710101922019 Shpenzime per mirembajtjen e paisjeve te zyrave DRSHKP Fier 1010192 up 11 dt 28.5.2019fature nr 337,seri 67894032 sit .28.5.2019
    Bashkia Fier (0909) RIAP-05 Fier 35,400 2019-06-10 2019-06-11 35621110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001riparime Urdh.20.5.2019Fat.333 seri 67894028 dt.20.5.2019 pvmd.20.5.2019 dt.29.05.2019
    Qendra Ekonomike Arsimit (0909) RIAP-05 Fier 418,200 2019-05-13 2019-05-14 Pt11921110182019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Q E A Fier 2111018 up 9,18.4.2019,njf 30.4.2019,kontrat 9/1 2.5.2019,fature 330,seri 67894025,fh 20 3.5.2019
    Bashkia Fier (0909) RIAP-05 Fier 8,724,960 2019-04-19 2019-04-23 24721110012019 Shpenz. per rritjen e AQT - orendi zyre Bashkia Fier 2111001 mobilim tetri Bylis UP.39 dt.27.7.2018 RP.12.11.2018NJF.12.11.2018 Kontr.7132/12 dt.06.12.2018 fat.307 seri 67894351 dt.10.02.2019 fh.1 dt.10.02.2019 pvmd .dt.10.02.2019
    Zyra Punesimit Fier (0909) RIAP-05 Fier 134,727 2019-03-12 2019-03-13 30510101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi,Shkurt
    Zyra Punesimit Fier (0909) RIAP-05 Fier 247,000 2019-02-08 2019-02-11 14010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Janar
    Zyra Punesimit Fier (0909) RIAP-05 Fier 247,000 2019-01-17 2019-01-25 810101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Dhjetor