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
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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 OZAR CONSULTING All 8,858,715.00 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 Tepelene (1134) OZAR CONSULTING Tepelene 145,423 2022-05-17 2022-05-18 28021420012022 Sherbime te tjera MBIKQYRJE PUNIMESH FT NR 3/24.02.2022 UP NR 1392/1 02.08.2021. BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 199,917 2022-05-17 2022-05-18 27921420012022 Sherbime te tjera MBIKQYRJE PUNIMESH FT NR 1/24.01.2022 UP NR 1358/30.07.2021 BASHKI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OZAR CONSULTING Gjirokaster 132,086 2022-04-20 2022-04-21 12524520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Supervizim punimesh per objektin"Rik i rrugeve te brendshme,hyrja Vrisera'.Fat nr. 7/2022,dt. 14.04.2022.Kontrate nr. 924,dt. 04.06.2021.
    Drejtoria e Sherbimit (1134) OZAR CONSULTING Tepelene 4,644 2022-04-15 2022-04-19 3021430022022 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 1/14.01.2022 FT NR 5/29.03.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) OZAR CONSULTING Tepelene 756,148 2022-04-15 2022-04-19 3321430022022 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE ELKTRIKE FT NR 6/05.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 71,860 2021-11-18 2021-11-19 100921150012021. Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster mbikqyrje per riveshje ne segmente te ndryshme rruge fat nr 6/2021 dt 18.08.2021 kontr shtese nr 11069 dt 04.10.2021, kontr 3250 dt 30.03.2021
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 10,000 2021-08-13 2021-08-16 66121150012021 Shpenz. per rritjen e AQT - konstruksione te urave 2115001,Bashkia Gjirokaster mbikqyrje" rehabilitim i ures se subashit" fat nr 1/2021 dt 14.07.2021 kontr 3943 dt 16.04.2021