Treasury Transactions 2019-2024

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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

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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 TEOREN All 4,557,059.00 35 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TEOREN Tirane 1,020,000 2020-08-14 2020-08-17 60710130012020 Ilaçe dhe materiale mjeksore 1013001 Spostimi i sistemit te dializes nga pediatria e specialiteteve te godina e spitali infekt,kont nr 1575.19 dt 07.04.20,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,njoft fit 1575.14 dt 03.04.20,fat nr 4055 dt 22.04.20 seri 260788749
    Gjykata e rrethit Durres (0707) TEOREN Durres 9,600 2020-03-05 2020-03-06 11110290152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT BLERJE MATERIALE URDH PROK 6 DT 24.01.2020 FATURA 60059 DT 17.02.2020
    Biblioteka Durres (0707) TEOREN Durres 22,400 2020-01-31 2020-02-03 8621070212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107021 bibloteka durres 0707 lik fat 70459 dt 20.12.2019; u prok 25 dt 18.12.2019
    Biblioteka Durres (0707) TEOREN Durres 120,000 2020-01-31 2020-02-03 8721070212019 Shpenzime per mirembajtjen e objekteve ndertimore 2107021 bibloteka durres 0707 lik fat61002 dt 20.12.2019; urdh. prok 24 dt 13.12.2019
    Biblioteka Durres (0707) TEOREN Durres 120,000 2019-10-25 2019-10-28 7221070212019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP. MIREMB. RRJETI HIDRAULIK LIK FAT 60918 DT 24.10.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Bordi i Kullimit Fier (0909) TEOREN Fier 96,006 2019-10-23 2019-10-24 48710050702019 Te tjera materiale dhe sherbime speciale SHERBIM I RRJETIT ELEKTR DREJT E UJITJES FIER FAT 11521 DT 21/10/2019 SERI 260781178
    Klubi I Shumesporteve (0707) TEOREN Durres 119,500 2019-09-18 2019-09-20 14321070092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.60851 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Ekonomike e Arsimit (0707) TEOREN Durres 26,800 2019-08-09 2019-08-13 33521070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ELEKTRIKE, LIK FAT 60799 DT 31.7.19 /QEA DURRES 2107008 /TDO 0707
    Sh.A. Ujesjelles-Kanalizime Permet (1128) TEOREN Permet 372,000 2019-06-11 2019-06-12 0221350072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UJESJELLES KANALIZIME PERMET BLERJE VEGLA E MATERIALE HIDRAULIKE FAT NR 80508 NR SER 260770675 DT 08.06.2019 FH NR 21 DT 08.06.2019 U PROK NR 4 DT 27.05.2019 KOD PROJEKTI BQ18607
    Gjykata Administrative e Shkalles se Pare Durres (0707) TEOREN Durres 11,000 2019-05-21 2019-05-22 5310290442019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE MATERIALE PER NDRIÇIM URDH 93 DT 15.05.2019 FATURA 70175 DT 14.05.2019
    Bashkia Durres (0707) TEOREN Durres 21,900 2019-03-27 2019-03-28 24721070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. POMPE DHE DRYNA LIK FAT 60561 DT 1.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 120,000 2019-03-05 2019-03-06 2310131362019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MAT HIDRAULIKE NR FAT 60562 DT 1.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 120,000 2019-03-05 2019-03-06 2410131362019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MAT ELEKTRIKE NR FAT 60563 DT 1.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) TEOREN Durres 410,520 2019-02-12 2019-02-14 3621070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.14217 /QEA DURRES 2107008 /TDO 0707
    Presidenca (3535) TEOREN Tirane 7,000 2019-01-24 2019-01-28 57210010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca blerje materiale pve dt 07.01.2019 fat nr n260770219 fh nr 02 dt 07.01.2019