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 Alb-Korrekt All 53,577,833.00 125 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Alb-Korrekt Korçe 257,400 2020-12-23 2020-12-24 15110051152020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE AUTOPIRSE U PROKURIMI NR 30 DT 10.12.2020;F.OFERTE DT 10.12.2020;P VERBAL DT 10;21.12.2020;FAT NR 29 DT 21.12.2020 DOK SIST.UB 40031
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 31,200 2020-12-22 2020-12-24 55310102142020 Kancelari 1010214-D.R.Sh.K.P Tirane-2020, KANCELERI up 5263/3 dt 09.12.2020 ft 92065031 dt 18.12.2020 fh 16 dt 18.12.2020
    Agjensia Kombetare e duhaneve (3535) Alb-Korrekt Tirane 12,480 2020-12-18 2020-12-23 28110050392020 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare Ushqime degustimi up nr 7 date 14.12.2020 fat sr 92065030 date 17.12.2020 fh nr 31 date 17.12.2020
    Paraburgimi Vlore (3737) Alb-Korrekt Vlore 17,400 2020-12-10 2020-12-11 20310140572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 PARABURGIMI MATERIALE DEZINFEKTIMI, FAT.NR.27, DT.09.12.2020, SERIA 92065027
    Q.Form. Profes. Gjirokaster (1111) Alb-Korrekt Gjirokaster 91,200 2020-12-03 2020-12-04 158101002212020 Shpenzime per prodhim dokumentacioni specifik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje lende e pare per kurset ,fatura nr. 92065022,dt. 27.11.2020. Flete hyrje nr. 29, dt. 27.11.2020.