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 JOENA All 4,343,106.00 73 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) JOENA Tirane 60,310 2019-11-21 2019-11-25 17210920012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISKK mat pastrimi ub 54 dt 20.11.2019 ft 8384237 dt 06.11.2019 fh 8 dt 06.11.2019
    PIU Global Fund (3535) JOENA Tirane 2,307 2019-11-13 2019-11-14 10310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh shpenz konsum ub 120 dt 26.09.2019 ft 52338087 dt 26.09.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 13,050 2019-09-11 2019-09-12 17910670012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komis.per Mbikq.e Sherb.Civil Materiale pastrimi shk. 117 dt 31.01.19 urdh 64 dt 09.09.19 fat 2512 dt 09.09.19 s 52347999 fh 10 dt 09.09.2019
    PIU Global Fund (3535) JOENA Tirane 2,323 2019-08-22 2019-08-23 8010139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund , tvsh , manual 296 fat nr 1799 dt 2.07.2019 ser 52343792 urdh 77 dt 5.07.2019
    PIU Global Fund (3535) JOENA Tirane 1,978 2019-07-19 2019-07-22 6110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh shpenzime konsumi ub 66 dt 05.06.2019 ft. 52334771 dt 14.04.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) JOENA Tirane 27,710 2019-07-18 2019-07-19 11110920012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISKK mat pastrimi ub 20dt 08.07.2019 ft.52343662 dt 20.06.2019 fh 4 dt 20.06.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JOENA Tirane 97,980 2019-06-21 2019-06-24 15710110552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Sherb,Arsimore materiale pastrimi up nr 21 dt 03.06.2019 fat nr 52343518 fh nr 27 dt 07.06.2019
    Arkivi Shteteror i Sistemit Gjyqesor (3535) JOENA Tirane 64,060 2019-06-05 2019-06-06 5510141062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 ASHSGJ 2019, MATERIALE PASTRIMI UP NR 251/1 DATE 20.05.2019 FAT NR 1306 DATE 21.05.2019 SR 52334837 FH NR 2 DATE 21.05.2019
    PIU Global Fund (3535) JOENA Tirane 2,697 2019-06-03 2019-06-05 4210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 33 dt 18.03.2019 ft.52327682 dt 18.03.2019
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) JOENA Tirane 119,080 2019-05-10 2019-05-13 5110141102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi,Tr Rurale,lik mater kerkese 1671 dt 28.2.2019,autoriz 28.2.2019,fat 528 dt 01.3.2019 seri 5232755, flhyr nr 2 dt 01.3.20191
    INUK (3535) JOENA Tirane 119,930 2019-03-21 2019-03-25 9410161302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016130 IKMT 2019 mat shkres 21.2.19 fat 25.2.19 seri 52324099 fhyrje 25.2.19
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JOENA Tirane 77,820 2019-02-22 2019-02-25 3610670012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komis.per Mbikq.e Sherb.Civil bl materiale pastrimi,dizifektimi,up 25 dt 7.2.19,fat nr 318 dt 07.02.19 ser 52324051,fh 4 dt 07.02.19,pv dorez 7.2.19
    PIU Global Fund (3535) JOENA Tirane 1,702 2019-02-12 2019-02-13 1010139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh shpernzime KONSUMI UB 4 DT 22.01.2019 FAT 52324410 DT 16.01.2019