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 ZEQO NORA All 3,607,778.00 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
    Qarku Gjirokaster (1111) ZEQO NORA Gjirokaster 147,600 2019-06-28 2019-07-01 25820110012019 Pjese kembimi, goma dhe bateri 2011001 Qarku Gjirokaster pjese kembimi fat nr 8 dt 21.06.2019 nr ser 53407596 up nr 14 dt 11.06.2019 ftese oferte klasifikim perfundim njoftim fitues pv konstatimi pv marrje dorezim
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZEQO NORA Vlore 6,000 2019-06-26 2019-06-27 7010160162019 Shpenzime per mirembajtjen e mjeteve te transportit riparim makine delta force 1016016 fat 4 dt 30.05.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 58,800 2019-06-11 2019-06-12 7310290452019 Pjese kembimi, goma dhe bateri 1029045 Gjyk.Adm.shkall.se Pare GJ pjese kembimi fat nr 06 dt 10.06.2019 nr ser 53407594 up nr 15 dt 06.06.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 174,000 2019-05-06 2019-05-07 210130082019 Pjese kembimi, goma dhe bateri 1013008 Drejtoria e Shendetit Publik Gjirokaster.Pjese kembimi per automjete, fatura nr. 2,3 dt. 11,12 .04.2019, nr.serie 53407590.Urdher prok nr.6,dt.03.04.2019,ftese per oferte.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ZEQO NORA Gjirokaster 98,000 2018-12-27 2019-01-07 11510260722018 Shpenzime te tjera transporti 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Sherbim karrotreci,Gj-Vl-Gj dhe Gj-Pr-Gj. Fatura nr. 16, nr.serie 19928478, dt. 26.12.2018.