Treasury Transactions 2015-2018

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 EURO MEGA 2010 All 72,516,602.00 124 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
    Akademia e Arteve (3535) EURO MEGA 2010 Tirane 162,000 2016-03-29 2016-03-29 5010110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE materiale,up nr 1 dt 15.02.2016,njoftim dt 25.02.2016,fat nr 2 dt 25.02.2016,seri 19240390,fh nr 2 dt 25.02.2016
    Gjykata e Apelit Tirane (3535) EURO MEGA 2010 Tirane 142,800 2016-03-23 2016-03-23 8210290072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit Lik materiale pastrimi up 29 dt 04.03.2016 njfit 07.03.2016 pv 07.03.2016 fat 19240396 nr 8 fh 9 dt 15.03.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO MEGA 2010 Korçe 346,800 2016-03-15 2016-03-16 7721220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE MATERIALE PASTRIMI LIK.FAT.NR.03 DT 01.03.2016
    Instituti i Femijeve qe nuk degjojne (3535) EURO MEGA 2010 Tirane 118,220 2015-12-24 2015-12-29 12010110522015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst Nx qe s"degjojne bl mater pastr up 25 dt 21.12.15 pv 21.12.15 ft 40 dt 21.12.15 s 19240387 fh 30 dt 21.12.15