Treasury Transactions 2019-2026

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 MUCA All 219,608,513.00 127 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 Aleksander Moisiu (0707) MUCA Durres 1,627,200 2019-07-31 2019-08-01 124310111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PERDE KUNDER DIELLIT ,KONTR. NR 2 DT 09.1.2019 ,LIK FAT 84 DT 11.1.19124310111502019 UNIVERSITETI"A.MOISIU"DURRES
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 586,200 2019-07-18 2019-07-19 5221018142019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101814, shkolla luigj gurakuqi pagese ft blerje orendi nr 60412 dt 24.6.19 sr 60241412, fh 13 dt 24.6.19, u pro 4.6.19, ftesa 5.6.19 fit 14.6.19 pvmd 24.6.19
    Ndermarja Gjelberimit Pogradec (1529) MUCA Pogradec 310,800 2019-06-24 2019-06-25 5121360202019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 blerje paisje ,up nr 4 dt 11.06.2019+ft of+klasif.perfund+njof i fitusit dt 14.06.2019+fat nrs 20966/75020966 dt 17.06.2019+flh nr13+marrje ne dorzim dt 19.06.2019
    Gjykata e rrethit Berat (0202) MUCA Berat 208,800 2019-05-21 2019-05-23 9310290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata berat ,u prok nr 10 dt 26.04.2019 p verbal dt 30.04.2019 fat nr 78 dt 06.05.2019 orendi zyre
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 119,244 2019-05-03 2019-05-03 3221018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft blerje vegla pune nr 60243083.4.6 dt 26.4.19 u prok 24.4.19, ftesa 24.4.19 fit 25.4.19 fh 6-6/1 dt 26.4.19
    Komisioni Qendror i Zgjedhjeve (3535) MUCA Tirane 12,586 2019-04-08 2019-04-09 10810730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 Komisioni Qendror i Zgjedhjeve,blerje vegla pune,urdh prok nr 21 dt 21.03.2019 fat nr 5336 seri 60242436 dt 02.04.2019 fhyrje nr 9 dt 04.04.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) MUCA Tirane 118,502 2019-02-19 2019-02-20 2921011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft mjete pune nr 60242080/1 dt 19.10.18 akt mdorz 19.10.18 fh 15 dt 19.10.18