Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 GENAP GRUP All 9,474,268.00 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
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11121560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11021560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GENAP GRUP Korçe 72,000 2019-11-18 2019-11-19 26110140972019 Sherbime te tjera 1014097 IEVP KORCE SHERBIME DEZIFEKTIMI AMBJENTE IEVP;FAT.NR.410 DT.27.09.2019;UPROKURIMI NR.PROT.2694 DT.13.09.2019;F.OFERTE DT.13.09.2019;PVERBAL;NJOFT.FITUESI DT.17;19.09.2019;DOK.SISTEMI;UB 37431
    Fakulteti i Mjekesise Dentare (3535) GENAP GRUP Tirane 60,000 2019-06-12 2019-06-13 5310112002019 Sherbime te tjera Fak.Mjekesise Dentare sherbim dizinfektim urdher nr 230/2 dt 10.05.2019 fat nr 76363601 dt 13.05.2019
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2019-06-12 2019-06-13 9121110202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 dizifektim UP.18 dt.30.05.2019 fat.273 seri 76363573 dt.05.6.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GENAP GRUP Korçe 58,200 2019-02-11 2019-02-12 4310140972019 Sherbime te tjera 1014097 IEVP KORCE SHERBIME DEZIFEKTIMI AMBJENTE IEVP;FAT.NR.321 DT.01.02.2019;UPROKURIMI NR.01 DT.22.01.2019;F.OFERTE DT.22.01.2019;PVERBAL;NJOFT.FITUESI DT.25.01.2019;DOK.SISTEMI;UB 35314
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GENAP GRUP Korçe 30,000 2018-12-26 2019-01-07 50021220172018 Sherbime te tjera 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DEZINFEKTIM PER INSTITUC. ARSIMORE,U.P NR.14 DT 30.5.2018,FTESE PER OFERTE DT 01/15.06.2018 ANULL.ME FORM.NR.5,FTESE PER OFERTE 26.06.18,P.V DT 27.06.18,KONT.29.06.18,FAT..309 DT 14.11 18