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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FROZZER All 298,567,342.00 45 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
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 28,932,444 2020-12-09 2020-12-11 49721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater covid -19 nr 89885333 dt 4.12.20 fh 21 dt 4.12.20, pvmd 4.12.20,u pr 42 dt 23.9.20 fit 18.11.20, kontr 4319/1 dt 20.11.20 ub 20.11.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 16,280,174 2020-12-04 2020-12-09 47521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft fmater covid -19 nr 89885323 dt 24.11.20 fh 17 dt 24.11.20, u pr 42 dt 23.9.20 fit 18.11.20, kontr 4319/1 dt 20.11.20 ub 20.11.20 pvmd 24.11.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 19,868,635 2020-12-04 2020-12-09 47621011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater covid -19 nr 89885325 dt 27.11.20 fh 18 dt 27.11.20, u pr 42 dt 23.9.20 fit 18.11.20, kontr 4319/1 dt 20.11.20 ub 20.11.20 pvmd 27.11.20
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 1,276,800 2020-11-26 2020-12-01 46121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft prep denzif nr 89885320 dt 2.11.20, fh 15 dt 2.11.20, kontr 3996/1 dt 29.10.20, u pr 24 dt 10.8.20, draft m 24/5 dt 8.10.20, fit 22.9.20, ub 29.10.20 pv 2.11.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FROZZER Tirane 120,000 2020-10-21 2020-10-22 692101607920120 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Policise li peritje percjellje ,urdher nr 629/3 dt 30.01.2020 ft nr 8 seri 89885308 dt 18.09.2020 u prok nr 59 dt 14.09.2020 ,