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 Qamil Doka All 18,976,106.00 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Qamil Doka Tirane 756,000 2021-12-30 2021-12-31 16110102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P 13 dt 09.11.2021, ft of dt 10.11.2021, nj fit. dt 11.11.2021, ft 1/2021 dt 06.12.2021, fh nr 2 dt 06.12.2021, pv md dt 06.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 192,000 2021-12-15 2021-12-16 25610160032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, blerje mat. elektrike, U P 50 dt 05.11.21, ft of 50/1 dt 05.11.21, nj ft dt 11.11.21, ft 14/2021 dt 19.11.21, fh nr 29 dt 19.11.2021, pv md 19.11.21
    Shk.Profesion. Mekanike Lushnje (0922) Qamil Doka Lushnje 540,000 2021-11-26 2021-12-01 10610102512021 Materiale dhe pajisje labratorik e te sherbimit publik 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale hidraulike, fat.fiskalizuar nr.15 dt.23.11.2021, fh.nr.02 dt.23.11.2021, PV marrje dorezim dt.23.11.2021, ur.prok.nr.1107 prot dt.09.11.2021
    Qendra e Arsimit Lushnje (0922) Qamil Doka Lushnje 156,000 2021-11-25 2021-11-26 3521290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.20,dt.15.10.2021 bl.material elektrike per riparim te inst.arsimit baze sipas fat fiskal.nr.3,dt.01.11.2021, f.hyrje nr.17, dt.01.11.2021,pcv marr.dorez. dt.01.11.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Qamil Doka Fier 333,600 2021-11-22 2021-11-23 17410141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.25.10.2021.fo.25.10.2021 vp.26.10.2021 Fat.2/2021 fh.20 sit.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Qamil Doka Tirane 480,000 2021-11-17 2021-11-18 74510160792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati DPP Shtetit blerje materiale elektrike up nr 47 dt 04.10.2021 fat nr 5 dt 25.10.2021
    Nd-ja Komunale Banesa (0625) Qamil Doka Mat 156,000 2021-11-15 2021-11-16 9421320052021 Shpenzime per mirembajtjen e objekteve specifike Nder.Sherb.Bashk.Mat (2132005) Lik.Shpenz.per Blerje Materiale elektrike.Urdh.Prok.Nr.05 Dt.14.10.2021.Ftese oferte.Klasif.perf.fit.nga sistemi i app.Fat.Fisk.Nr.01/2021 Dt.01.11.2021.Fl.Hyrje Nr.43 dhe Proc.verb.dorez.Dt.01.11.2021.