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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All START CO All 774,857,880.00 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
    Aparati Drejt.Pergj.RTSH (3535) START CO Tirane 28,593,200 2019-09-09 2019-09-10 2110190012019 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj.RTSH -Furnizim vendosje karburant trasmetim DVB- T2 up.20/2 dt 28.02.19 njof.fit. 20/12 dt 23.04.19 urdh .319/1 dt 26.04.19pv.dorez.585 dt 04.09.19 fat 04 dt 26.07.19 s 78438454
    Universiteti Aleksander Moisiu (0707) START CO Durres 2,645,632 2019-07-29 2019-07-30 122510111502019 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502019 UNIVERSITETI"A.MOISIU"DURRES /SHPENZIME PER RRITJEN E KAPACITETIT TE FURNIZIMIT ME ENERGJI GODINA QENDRORE UAMD,KONTR. 961/3 DT 31.5.19 LIK FAT 52 DT 18.6.19 ,AKT KOLAUDIM DT 20.6.19
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 9,525,000 2019-06-06 2019-06-07 15121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje eksk nr 57207095 dt 10.5.19 lik pjesh fh 4 dt 10.5.19 kontr 721/9 dt 7.5.19
    Bashkia Konispol (3731) START CO Sarande 684,000 2019-05-28 2019-05-30 18021560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.25 dt.03.05.2019 nga bashkia konispol
    Qendra Ekonomike Arsimit (0909) START CO Fier 88,725 2019-04-11 2019-04-12 8421110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 740 DT 31/03/2014 SERI 12781729
    Qendra Ekonomike Arsimit (0909) START CO Fier 136,890 2019-04-11 2019-04-12 8321110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 963 DT 30/04/2014 SERI 1535963
    Qendra Ekonomike Arsimit (0909) START CO Fier 78,585 2019-04-11 2019-04-12 8521110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 729 DT 31/03/2014 SERI 12781740