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
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  • Supplier 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 GEAM SH.P.K All 13,968,168.00 64 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
    Q.Form. Profes. Shkoder (3333) GEAM SH.P.K Shkoder 6,000 2019-01-16 2019-01-25 510102232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 QFP SHKODER, rimbushje e kolaudim fikse zjarri, up 25 dt 13.12.2018, fo 13.12.2018,rend perf 17.12.2018,njoftim fit 17.12.2018, fat 44985779 dt 28.12.2018,pv marrje dorez 28.12.2018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) GEAM SH.P.K Gjirokaster 86,448 2019-01-17 2019-01-18 2121150212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115021 -Drejtoria M.Z.SH.GJ, pages ub 13 dt 26.11.2018 fh 22 dt 22.12.2018 fh 13 nr ser 44985663 dt 22.12.2018
    Aparati Qendror INSTAT (3535) GEAM SH.P.K Tirane 69,800 2018-12-27 2019-01-07 124310500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH,mareveshja SIDA 1334/2 dt 4.12.2015,urdh 1884/1 dt 26.12.2018,fat 26 dt 13.12.2018 seri 44985776
    Drejtoria Rajonale Tatimore Diber (0606) GEAM SH.P.K Diber 177,360 2018-12-26 2019-01-07 17910100462018 Shpenzime per mirembajtjen e objekteve specifike Tatimet mirmb obj specifike, UP 3 dt 02.07.18. Fat 7 dt 16.07.18