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

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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 Valbona Bajraktari All 18,377,495.00 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
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Valbona Bajraktari Shkoder 93,720 2020-06-08 2020-06-09 1310102652020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Prof Ndre Mjeda mater pastrimi up nr 02 dt 18.05.2020,ftese oferte nr 3 dt 18.05.2020,njof fi dt 22.05.2020,fat nr 71982873,fh nr 1 dt 28.05.2020,pv dt 28.05.2020 emael dt 11.05.2020
    Avokati i popullit (3535) Valbona Bajraktari Tirane 119,998 2020-05-27 2020-05-28 10910660012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 03.2020 pv 53/2 dt 5.03.2020 ft 08 dt 10.03.2020 seri 87507209 , fh nr 02 dt 10.03.2020 u m dor 10.03.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Valbona Bajraktari Tirane 785,520 2020-05-20 2020-05-21 4710160992020 Te tjera materiale dhe sherbime speciale Dep.Kuf.Migrac.blerje dizinfektante kunder Kovid 19 up nr 5 dt 05.05.2020 fat nr 87507213 fh nr 31 dt 05.05.2020
    Shkolla "Kristo Isak" Berat (0202) Valbona Bajraktari Berat 65,808 2020-04-28 2020-04-30 4210102412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale pastrimi ftese oferte 03.03.2020 ftese oferta, ft nr 04 dt 05.03.2020 serial 87507205 pv marrjes ne dorezim flete hyrje nr 8 dt 05.03.2020
    Sp. Mallakaster (0924) Valbona Bajraktari Mallakaster 207,984 2020-03-31 2020-04-01 61 10130772020 Te tjera materiale dhe sherbime speciale PAGESE PER MATERJALE U.P NR.11 DATE 27.02.2020 FTESE OFERTE DATE 04.03.2020 FAT NR.07DATE 10.03.2020 SERI 87507208 HYRJE NR.2 DATE 10.03.2020 NGA SPITALI MALLAKASTER
    Teatri Operas dhe Baletit (3535) Valbona Bajraktari Tirane 118,800 2020-03-10 2020-03-11 4210120242020 Elektricitet TOB Teatri Kombetar Operas dhe Baletit,Materiale pastrimi up nr 68/2 date 24.02.2020 fat sr 87507203 date 26.02.2020 fh nr 3 date 26.02.2020
    Spitali Distrofik (3535) Valbona Bajraktari Tirane 56,100 2020-03-06 2020-03-10 3510130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 MAT PASTRIMI UP 4 DT 13.02.2020 FT 87507201 DT 24.02.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Valbona Bajraktari Tirane 106,800 2020-03-06 2020-03-09 6010870162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016, lik blerje materiale pastrimi , u prok nr 23 dt 24.02.2020 pv 28.02.2020 ft nr 28.02.2020 ft nr 3 dt 28.02.2020 fh nr 13 dt 28.02.2020