Treasury Transactions 2019-2024

Treasury Branch:

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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 RIGELS KRAJA (L51816017B) All 3,099,000.00 26 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 e shendetit publik Permet (1128) RIGELS KRAJA (L51816017B) Permet 60,360 2020-11-20 2020-11-23 13110130402020 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJEVE TE ZYRES FAT NR 1234 NR SER 94290077 DT 16.11.2020 UPROK NR 20 DT 20.10.2020 KERKES BLERJE DT 22.10.2020 PROCES VERBAL MARJE DOREZIM DT 16.11.2020
    Agjensia Telegrafike Shqiptare (3535) RIGELS KRAJA (L51816017B) Tirane 99,500 2020-09-10 2020-09-11 14510310012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001 Agjencia Telegrafike Shqiptare - Furnizim materiale zyre memo nr. prot. 337 dt 04.09.2020 fh 8 dt 08.09.2020 fat 1023 dt 08.09.2020 seria 91429265 urdher titullari 339
    Burgu Peqin (0827) RIGELS KRAJA (L51816017B) Peqin 24,100 2020-06-25 2020-06-26 12010140072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Peqin likuiduar Mirembajtje pajisje teknike fature seria 84921150 nr 600 dt 14.04.2020 procesverbal emergjence dt 14.04.2020 fh nr 29 dt 14.04.2020
    Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) Tirane 24,500 2020-02-06 2020-02-07 7021660012020 Sherbime te tjera 2166001 Bashkia Kamez - Blerje materiale per internet , up. 378 dt 19.11.2019 form5 dt 19.11.2019 fat 418 dt 20.11.2019 seria 71551061 fh 110 dt 18.11.2019 urdh marrje dorez. 374 dt 18.11.2019 pv. marrje dorez. dt 18.11.2019
    Prefektura e qarkut Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 15,000 2019-12-04 2019-12-05 23710160722019 Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura e Qarkut Tirane 2019 Bl aparat telefonik per rastet emergjente vkm 750 dt 27.11.2019 fat 81261931 nr 431 dt 29.11.2019 fh 19 dt 29.11.2019
    Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) Tirane 79,900 2019-10-18 2019-10-21 101921660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl materiale te ndryshme up 329 dt 14.10.2019 pv 14.10.2019 fat 81261862 nr 362 dt 14.10.2019 fh 96 dt 14.10.2019