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 SULOLLARI-KLIMA All 184,117,541.00 624 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
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 212,160 2018-12-28 2019-01-09 94110171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT shpenz.mirembajtje kondicioner kaldaja, vazhdim kont 51/9 dt 29.3.18 , ft 5788400 dt 27.12.18 akt-rakordim 27.12.18
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 68,760 2018-12-27 2019-01-07 196010110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik materiale up nr 165 dt 26.11.2018 fat nr 57883996 dt 12.12.2018
    Qendra Sociale Balashe Elbasan (0808) SULOLLARI-KLIMA Elbasan 92,718 2018-12-27 2019-01-07 19321090172018 Sherbim per ngrohje Qendra Soc Balashe lende djegese urdher p 14 dt 30.10.2018,pv 2.11.2018,njoft fit 8.11.2018,fh 7,9 dt 04.12.2018fature 57883965,57883986,kont 8.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI-KLIMA Tirane 65,880 2018-12-24 2019-01-04 142010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngroh.- ftoh.e kondic (Situac.4 ) (ish MZHETS),Fat.nr 97,dt.12.12.18,p.verb.dt.13.12.18,kontr.nr.4/1,dt. 07.02.18,u.prok.nr.4, dt. 02.02.18,urdh.4/2,dt.07.02.18,ft.ofr.dt.02.02.18,kerk.nr.extr.dt.01.02.18,memo.dt.25.04.1