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 Eleni Topi All 19,936,270.00 47 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 120,000 2022-08-17 2022-08-19 11710112042022 Sherbime te tjera Instit.Fizikes Berthamore 2022 sherbim shkres 15.8.22 ft 12/30.7.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 117,600 2022-08-17 2022-08-19 11410112042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instit.Fizikes Berthamore 2022 sherbim shkres 15.8.2022 ft 9/22 dt 19.7.2022
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 713,280 2022-08-05 2022-08-09 7321018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, 2022-Blerje materiale ndertimore up 426 dt 20.7.2022 ft ofert 426/1 dt 20.7.2022 njoft fit 426/5 dt 22.7.2022 ft 11 dt 29.7.2022 fh 7/8/9 dt 29.7.202 pv 29.7.2022
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 988,200 2022-07-18 2022-07-19 6721018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik mirmb dhe riparim i mbulesave PVC up 23 dt 29.6.2022 njof fit 2 dt 30.6.2022 ft 8 dt 5.7.2022 situacion 379/7 dt 5.7.2022 pv 379/8 dt 5.7.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Eleni Topi Tirane 118,440 2022-05-26 2022-05-27 8110161132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Raj.Pol.Rrugore materiale ndricimi up nr 458/B dt 03.03.2022 fat nr 7/2022 dt 26.04.2022
    Bashkia Divjake (0922) Eleni Topi Lushnje 117,000 2022-03-23 2022-03-24 17521470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik.blerje motogjenerator benzine per nevojat e sektorit te MZSH, fat.fisk.nr.3 dt.15.03.2022, fh.nr.17 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, ur.prok.nr.111 dt.09.03.2022
    Shkolla "Hysen Çela" Durres (0707) Eleni Topi Durres 114,000 2022-03-02 2022-03-03 2110102452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE DHOMA FRIGORIFERIKE LIK FAT NR 2/2022 DT 22.2.22 UP 4/ SHKOLLA "HYSEN CELA"/ 0707 TDO