Treasury Transactions 2019-2024

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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 ANRI ASHENSOR All 6,231,299.00 68 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 Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 26,000 2019-07-26 2019-07-29 17810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb ashensori, seri 68974660 dt 18.07.2019, kontr ne vazhd nr 1188/10 dt 11.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 96,840 2019-06-19 2019-06-21 13610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb ashensori pv dt 18.06.219, seri 68974655 dt 18.06.2019, kontr ne vazhd nr 1188/10 dt 11.02.2019
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-06-11 2019-06-13 5710120982019 Sherbime te tjera 1012098 ,muzeu Kombetar Gjethit,sherbim per mirmbajtje ashens fat nr 2 dt 06.06.2019 seri 68974652 PV nr 157 dt 06.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 90,000 2019-06-10 2019-06-12 12810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb ashensori, seri 68974653 dt 06.06.2019, kontr nr 1188/10 dt 11.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 30,000 2019-04-08 2019-04-09 7410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb ashensori up nr 4 dt 29.01.2019,kontrate nr 1188/10 dt 11.02.2019, seri 68974634 dt 01.03.2019
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-03-06 2019-03-07 2210120982019 Sherbime te tjera 1012098,muzeu Kombetar Gjethit,sherbim mirmbajtje fat nr 36 dt 01.03.2019 seri 68974635 shkrese nr 330/1 dt 03.12.2018 urdh prok nr 48 dt 03.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 22,000 2019-01-28 2019-01-29 1510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit,lik ft shp mirmb ashensori , memo nr 10426/1 dt 01.10.2018 seri 68974624 dt 07.01.2019
    Spitali Universitar i Traumes (3535) ANRI ASHENSOR Tirane 339,384 2018-12-28 2019-01-09 93710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherb mirembajtje ashensori vazhdim kont.50/09 dt.26.03.18 ft.68974620 dt.26.12.18