Treasury Transactions 2019-2025

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 KRIJON All 1,493,404,529.00 1,105 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
    Universiteti Politeknik (3535) KRIJON Tirane 227,760 2018-12-27 2019-01-07 195310110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale up nr 150 dt 09.11.2018 fat nr 70943240 fh nr 27 dt 03.12.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 4,792,800 2018-12-27 2019-01-07 71310051312018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005131-D.SH.P.A. 231-Blerje pajisje laborat Q.G.Midhjes e Rrasateve , kontrat ne vazhdim nr 470/6 dt 26.12.2018, ft nr 18-B 183,seri 72556460 dt 27.12.18,f.h. nr 37 dt 27.12.18,p.v.m.d. dt 27.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 264,000 2018-12-27 2019-01-07 25310051182018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118-A.K.U.231-Blerje pajisje speciale per grupete inspektimit kotr vazhdim nr 5331/9 dt 26.11.18,fat 18-B174 seri 72556451 dt 26.12.18, f.h. 42 dt 26.12.18,AKT-DOREZIMI DT 19.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KRIJON Tirane 1,980,000 2018-12-27 2019-01-07 25210051182018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005118-A.K.U.231-Blerje pajisje speciale per grupete inspektimit kotr vazhdim nr 5331/9 dt 26.11.18,fat 18-B141 seri 70943268 dt 19.12.18, f.h. 41 dt 26.12.18,AKT-DOREZIMI DT 19.12.18
    Aparati Drejt.Pergj.Doganave (3535) KRIJON Tirane 8,596,800 2018-12-26 2019-01-07 117610100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft blerje aparat analizash kontr nr 26349 dt 09.11.2018, up nr 30 dt 10.08.2018, njoft fit dt 22.10.2018, aut per lidhje kontr dt 29.10.2018, seri 70943125 dt 11.12.2018, fh dt 11.12.2018, pv dt 21.12.201