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 Vasilika Kote All 15,704,324.00 86 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Vasilika Kote Tirane 456,000 2020-09-22 2020-09-24 48810060012020 Libra dhe publikime profesionale MIE pages prodhim licencash kerkese 9/7 dt 9/7/20 up nr 23 dt 15.7.20 ftese per oferte 17.7.20njaftim fituesi 17.7.20 fat nr 7 (90650807)dt 21.7.20 pv marrje ne dorzim dt 21.720 fh nr 14 dt 21.7.20
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Vasilika Kote Tirane 432,000 2020-09-16 2020-09-17 19510890012020 Shpenzime per prodhim dokumentacioni specifik 1089001, Lik shp. per dok. specif., up nr 17, dt 15.07.2020, ft. per of. nr 872/1, dt 15.07.2020, njof. fit. dt 20.07.2020, ft nr 11 dt 28.07.2020, seri 90650811, fh nr 11 dt 28.07.2020, ko. nr 872/4, dt 23.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Vasilika Kote Tirane 70,000 2020-09-01 2020-09-09 64810130012020 Sherbime te tjera 1013001 Min Shernd shpenzime per dhurata,urdher nr 446 dt 29.07.2020,fat nr 14 dt 07.08.20 seri 90650814
    Aparati Ministrise se Drejtesise (3535) Vasilika Kote Tirane 118,800 2020-08-26 2020-08-27 70010140012020 Kancelari Ministria e Drejtesise Blerje Kancelari, UP nr. 258 dt 29.7.20, njoft fit. dt 30.7.20, ft nr.13 serial 90650813, pv m.dorezim dt 6.8.20, fh nr 58 dt 6.8.20
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 7,200 2020-07-23 2020-07-24 15410630032020 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime Blerje bazamente mbrojtese, Kerk. 474 dt 15.07.2020 pv. dorez. 474/1 dt 20.07.2020 urdh. 474/2 dt 21.07.2020 fat 5 dt 20.07.2020 s 90650805 fh 23 dt 20.07.2020
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 69,600 2020-07-22 2020-07-23 14810630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Shpenzime blerje montim panele plexiglass , up. 455/2 dt 10.07.2020 ft. of. 455/4 dt 10.07.2020 fit. 455/6 dt 14.07.2020 pv. 455/8 dt 16.07.2020 fat 04 dt 16.07.2020 s 90650804 fh 22 dt 16.07.2020