Treasury Transactions 2019-2025

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 Jorgo Kinolli All 4,155,409.00 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
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 21,120 2020-09-24 2020-09-25 14810112602020 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE MALIQ (1011260) TONERA DHE BOJE PRINTERI E FOTOKOPJE, U.P.NR.2 DT.17.08.2020,PV.DT.17.08.2020, FAT.NR.39 DHE F.H.NR.9 DT.17.08.2020,U.B. NR.39131
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 50,952 2020-09-24 2020-09-25 14910112602020 Kancelari ZYRA VENDORE ARSIMORE MALIQ (1011260) KANCELARI, U.P.NR.1 DT.17.08.2020,PV.DT.17.08.2020, FAT.NR.38 DHE F.H.NR.7,8 DT.17.08.2020,U.B. NR.39132
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,720 2020-07-16 2020-07-17 36221680012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MIREMBAJTJE FAQJA ON-LINE E BASHKISE MALIQ U PROKURIMI NR 40 DT 29.05.2020; P VERBAL DT 02.06.2020;DOK.SISTEMI;KONTRATE NR.2106/1 DT.01.06.2020;FAT NR 36 DT 02.06.2020;UB 38717
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 117,600 2020-05-20 2020-05-21 23621680012020 Materiale per funksionimin e pajisjeve speciale 2168001 BASHKIA MALIQ SHPENZIME PER MATERIALE RIPARIM FOTOKOPJE ;UPROKURIMI NR 22 DT.10.03.2020;P.VERBAL DT.12.03.2020;FAT NR.35 DT.12.03.2020;F.HYRJE NR 13/1 DT.12.03.2020;U BLERJE 38289
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 702,000 2019-12-21 2019-12-23 66621680012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA,PRINTERA, U.P NR.101 DT 29.10.2019, FTESE OFERTE DT.29.10.2019; P.V NR.1 DT 01.11.2019, P.V NR.2 DT 04;05;06.11.2019, FAT.NR.33 DT.11.11.2019;F.HYRJE NR.79 DT 11.11.2019;DOK.SISTEMI
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 93,600 2019-09-11 2019-09-12 46021680012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE PAJISJE ZYRE U.PROKURIMI NR 74 DT 20.08.2019;P.VERBAL DT 23;28.08.2019; FAT NR.32 DT 28.08.2019;F.HYRJE NR.54 DT.28.08.2019;U.BLERJE 36863
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 60,000 2019-05-22 2019-05-23 26521680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE E VEGLA PUNE U.PROKURIMI NR 41 DT 26.04.2019;P.VERBAL DT 07;10.05.2019 FAT NR.32 DT 08.05.2019;FHYRJE NR.33 DT.08.05.2019;UBLERJE 36061