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 Malvina Visoka All 298,083,975.00 624 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
    Qendra Polivalente Poliçan (0232) Malvina Visoka Skrapar 391,200 2019-03-13 2019-03-15 4621400032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 U-Blerje nr. 7363 Fatura nr. 70/60382920 dt. 05.03.2019 Urdher prokurim nr. 8 date 13.02.2019 Proces verbal KVO 54/8 prot date 15.02.2019 Qendra Polivalente Poliçan
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Malvina Visoka Tirane 430,800 2019-03-13 2019-03-15 4010140962019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave mat pastrimi u prok 31.1.19 ft of 31.1.19 fat 14.2.19 seri 60382916 fhyrje 14.2.2019
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 380,400 2019-03-12 2019-03-13 5010140092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja materiale pastrimi, up 348 dt 25.2.19, nj.fitesi 5.3.19, ft 60382921 dt 7.3.19, fh 10 dt 7.3.19, pv 7.3.19
    Administrata Qendrore SHSSH (3535) Malvina Visoka Tirane 235,200 2019-02-20 2019-02-21 3410131412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141-Sherb Soc.Shteteror 602-Blerje mat pastrimi sipas urdh prok nr 265 dt 31.1.2019.ftese oferte nr 265/1 dt 1.2.2019 vlersim perfund dt 4.2.2019.fat nr 63.seri 60382913 dt 12.2.2019.fh nr 2 dt 12.2.2019