Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 VASAA All 85,865,708.00 70 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
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 344,280 2019-05-15 2019-05-17 14321110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/6 DT 16/04/2019,FAT 262 DT 10/05/2019 SERI 76936532
    Bashkia Finiq (3704) VASAA Delvine 4,110,000 2019-05-16 2019-05-17 23123260012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK FATURAT NR 102 DATA 08.04.2019,214 DATA 25.04.2019, FAT 238 DATA 02.05.2019 kontrat nr 3537 data 31.12.2018 Bashkia Finiq
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 537,720 2019-05-09 2019-05-13 13421110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E HSERB. PUBLIKE FIER KNTR 1148/5 DT 16/04/2019 FAT 236 DT 02/05/2019 SERI 76936506
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 334,850 2019-05-09 2019-05-10 13521110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/5 DT 16/04/2019 FAT 237 DT 02/05/2019 SERI 76936507
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 1,187,400 2019-05-06 2019-05-07 12821110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E SHERB .PUBLIKE FIER KNTR 1148/5 DT 16/04/2019,FAT 213 DT 25/04/2019 SERI 74079883
    Bashkia Finiq (3704) VASAA Delvine 6,743,712 2019-04-08 2019-04-09 14923260012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji likujdojme faturat nr 55 data 31.01.2019 dhe 87 data 26.03.2019 sipas kontrates shtese bashkia Finiq
    Bashkia Rogozhine (3513) VASAA Kavaje 838,320 2019-04-05 2019-04-08 30921190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 552 SERI 70242252.DT 01.11.2018 TE UP NR 24 DT 01.10.2018 MATERIAL ELEKTRIK
    Bashkia Vlore (3737) VASAA Vlore 513,840 2019-03-18 2019-03-19 13721460012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 600 DT 27.11.2018 U.PROK 128 DT 12.11.2018 FTES OFERTE
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VASAA Tirane 159,000 2019-03-13 2019-03-15 5410950012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A I D S SH, lik Blerje dhe instalim materiale up.236/5 dt 18.02.19 fit.236/14 dt 21.02.19 fat 110 dt 26.02.19 s 74079780 pv. dorezim 236/15 dt 26.02.2019
    Maternitet Nr.2T. (3535) VASAA Tirane 277,080 2019-02-15 2019-02-18 5510130882019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SOGJ Koco Glozheni mat elekrike up 95 dt 15.01.2019 fat 72896831 dt 05.02.2019 fh 22&22/1 dt 05.02.2019