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 ALBAFIRE All 47,131,214.00 50 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALBAFIRE Tirane 12,400 2019-11-22 2019-11-25 25310051112019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005111 ISUV 231- Rimbursim TVSH Projekti CAPS 2 ,shkrese miratim fondi MFE. 17759/1/2 DT 21.10.2019,shks MBZHR nr 8046/1 dt 25.10.19,fat nr 2 dt 4.01.2019 sr 61489593 f.h. 01 dt 4.01.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 936,000 2019-09-17 2019-09-18 26021011612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AMK,2101161, lik ft paisje vegl nr 76198648 dt 30.8.19, u pro 23.8.19, ftesa 26.8.19, fh 7 dt 30.8.19
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 386,260 2019-07-09 2019-07-11 40721420012019 Te tjera materiale dhe sherbime speciale likujdim pjesor detyrim i vitit te kaluar up nr 102 dt 23.11.2018 ft nr 49 dt 02.12.2018 Bashki Tepelene
    Agjensia e Parqeve dhe Rekreacionit (3535) ALBAFIRE Tirane 446,400 2019-06-27 2019-06-28 22921018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik APR,2101815, lik ft qera mater nr 8 dt 17.05.19 sr 61489686 fh 12 dt 17.5.19 kontr 583/5 dt 18.4.19
    Bashkia Vlore (3737) ALBAFIRE Vlore 1,163,998 2019-06-13 2019-06-14 63021460012019 Te tjera materiale dhe sherbime speciale fishekzjarre per sezonin dhe tavolina per panairin e turizmit bashkia 2146001 fat 36,35 dt 17.05.2019 u.prok 33 dt 17.04.2019 u.prok 27 dt 12.04.2019 ftes oferte
    Bashkia Kamez (3535) ALBAFIRE Tirane 50,000 2019-05-08 2019-05-09 44721660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez- Materiale per festivalin up.145 dt 30.04.19 form.5 dt 30.04.19 fat 28 dt 30.04.19 s 71806319 fh nr 41 dt 30.04.19 pv.dorezim 30.04.2019
    Bashkia Vlore (3737) ALBAFIRE Vlore 4,789,620 2019-03-19 2019-03-20 18121460012019 Te tjera materiale dhe sherbime speciale dekori i bashkise 2146001 kont 11052 dt 26.12.2018 u.prok 255 dt 19.11.2018 fat 62 dt 31.12.2018
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 500,000 2019-03-06 2019-03-15 13321420012019 Sherbime te tjera up nr 102 dt 23.11.2018, ft nr 49 dt 02.12.2018 Bashki Tepelene
    Bashkia Tirana (3535) ALBAFIRE Tirane 2,498,280 2019-02-27 2019-03-05 58021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Fatura per blerje fishekzjare per festat e fundvitit UP 41544 3.11.17 rap permb 41544/5 11.12.18 kont 41544/9 27.12.18 fat61489782 31.12.18 fh 101 31.2.18 Pv 31.12.2018
    Bashkia Korce (1515) ALBAFIRE Korçe 159,600 2018-12-27 2019-01-07 128821220012018 Pajisje per perdorim policor BASHKIA KORCE(2122001) BL.AKSES.PER ARMEN ME INJEKSION,NEOPARALIZ.TE KAFSHEVE U.P NR.65,67 NJOF.ANULL.PROC.PROK.DT 7/12.11.2018,U.P NR.68 DT 12.11.2018,FTESE OFERTE,P.V LLOG.F.LIMIT DT 12.11.18,P.V DT 14.11.18,FAT.NR.48,F.H 121 DT 26.11.18