Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • 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 ERXHEN All 95,793,354.00 65 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
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 7,349,268 2020-10-27 2020-10-28 25010111292020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011129 Universiteti, rik.salla konferenca fgjh,kontr vazhdim nr2266/11 dt28.09.2018, amendament nr2249/1 dt16.11.2019+nr2249/3 dt 31.12.2019, ft 20936542 +situacion dt 28.09.2020, aktkolaudim nr2540/1+certf.perkohshme nr2540/2 dt22.10.2020
    Spitali Shkoder (3333) ERXHEN Shkoder 1,495,200 2020-10-09 2020-10-12 73210130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 fv pompe vakumi, up nr 12 dt 07.04.20,fnjk nr 905/3 dt 30.04.20,fnjf anul nr 43 dt 20.07.20,up nr 46 dt 24.07.20,fnjk nr 1613/4 dt 24.07.20,fnjf app nr 59 dt 24.08.20,kon nr 2013 dt 09.09.20 ft90 ser 20936541+sit+pcv dt 29.09.20
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 22,440 2020-08-24 2020-08-25 19510111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 sherbim per mirembajtje pompa ujit ne godinen FSHSH,up nr 1917 dt 24.07.20,fts per prok 1917/1 dt 27.07.20,njof anull nr 1890/4 dt 24.07.20,njof fit app dt 29.07.20,ft nr 87 dt 03.08.2020 ser 20936538,sit +pcv dt 03.08.20
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 7,386,250 2020-01-13 2020-01-14 53610111292019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Shkoder rIKONSTRUK E SALL KONFER fgjh KON NE VAZHDIM NJOF FILL PUNIMESH 266/13 DT 16.11.2018 PR PROV NDER 418887/1 DT 31.12.2018 RILL PUNIM 2249 DT 01.07.2019 AMAND KON 2249/1 DT 16.11.2019 SIT NR 2 2249/2 FT 20936531
    Spitali Shkoder (3333) ERXHEN Shkoder 878,400 2019-10-11 2019-10-14 51310130232019 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder, riparim ashensoresh , up nr 93 +fts per of 2008/2 dt 05.06.2019, klas perf dt 07.06.2019, njof fit dt 19.06.2019, kon nr 2784 dt 03.09.2019, ft nr 79 ser 20936530+sit +pcv dt 23.09.2019