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 AUREL BROZI All 13,634,176.00 87 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
    Shtëp. Foshnjës Tiranë (3535) AUREL BROZI Tirane 122,640 2019-04-24 2019-04-25 4210131372019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 Shtepia e Foshnjes Tirane kancelari up 10.4.19 ft of 18.4.19 fat 18.4.19 serim 73830680 fhyrje 18.4.19
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 37,800 2019-04-18 2019-04-19 5610870282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT, Lik riparim furre printer , kerkese nr 1077 prot 15.4.2019, pv 1077/1 dt 17.04.2019 , pv 1077/2 dt 18.04.2019 fat nr 73830679 dt 18.04.2019
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) AUREL BROZI Tirane 64,368 2019-02-20 2019-02-21 2810131072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal mirmb printeri ub 300/1 dt 19.02.2019 fat 73830522 dt 19.02.2019
    Tirana Parking (3535) AUREL BROZI Tirane 211,156 2019-02-20 2019-02-21 3821018162019 Kancelari 2101816, TIRANA PARKING lik ft kanc nr 4316 dt 12.11.18 sr 69497138 lik perf kontr 1616/3 dt 12.11.18 amd 12.11.18
    Shkolla e Magjistratures (3535) AUREL BROZI Tirane 6,200 2019-02-08 2019-02-11 3310550012019 Blerje dokumentacioni 1055001-SHkolla Magjistratures 602- blerje dokumentacioni,fat nr 103 dt 01.02..2019 sr 72129980,f.h. nr 1 dt 01.02.19.u.b. nr 17 dt 4.02.19
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 870,300 2019-01-23 2019-01-24 1010870282019 Materiale per funksionimin e pajisjeve te zyres 1087028,AZHT, Lik blerje tone , k nr 33 prot 8..1.2019 , pv 33/1 dt 11.01.2019 , urdher nr 33/3 dt 14.01.2019 , pv 33/9 dt 22.01.2019 , pvmd 33/10 dt 22.01.2019 , fat nr 56 dt 22.01.2019 , fat nr 56 dt 22.01.2019 , 7212993 fh nr 1dt01,19
    Tirana Parking (3535) AUREL BROZI Tirane 200,000 2018-12-28 2019-01-09 26921018162018 Kancelari 2101816 Tirana Parking 2018 Lik ft kanc nr 4316 dt 12.11.18 sr 69497138, kontr 1616/3 dt 12.11.18 fh 24 dt 12.11.18