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 SHAGA. All 146,225,294.00 129 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
    Bashkia Durres (0707) SHAGA. Durres 6,151,200 2019-04-08 2019-04-10 31621070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. PAISJE PER KOPSHTE DHE CERDHE ,KONTR. 20670 DT 12.11.18, LIK FAT 3/2 NR SER 71000153 DT 17.1.19, AKT MARRJE NE DOREZIM DT 17.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SHAGA. Durres 2,353,263 2019-04-08 2019-04-10 31521070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. PAISJE PER KOPSHTE DHE CERDHE ,KONTR. 20670 DT 12.11.18, LIK FAT 95/2 NR SER 71000145 DT 08.02.2019, AKT MARRJE NE DOREZIM DT 8.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati Ministrise se Drejtesise (3535) SHAGA. Tirane 411,840 2019-03-27 2019-03-29 10410140012019 Shpenz. per rritjen e AQT - orendi zyre Min.Drejtesise Paisje Zyre, UP nr 983/1 dt 5.2.19, ft ofert nr 983/2 dt 5.2.19, njoft.fituesi 7.2.19, ft nr 190/2 serial 71012890, pv marrjes dorezim dt 8.3.19, fh 17 dt 8.3.19
    Gjykata e rrethit Gjirokaster (1111) SHAGA. Gjirokaster 252,000 2019-03-06 2019-03-07 6510290192019 Shpenz. per rritjen e AQT - orendi zyre 1029019 Gjykata e Rrethit GJ mobilje te blera fat nr 133/2 dt 20.02.2019 nr ser 71000033 fh nr 1 dt 20.02.2019 up nr 13 dt 12.02.2019 klasifikim perfundimtar njoftim fituesi pv marrje dorezim
    Bashkia Patos (0909) SHAGA. Fier 2,945,742 2019-02-21 2019-02-22 8021120012019 Shpenz. per rritjen e AQT - orendi zyre Bashkia Patos 2112001 paisje per one spop UP.29 dt.03.08.2018RP.17.09.2018NJ.F.24.09.2018 kont.1173/11dt.07.10.2018 fat.2953seri 70953853dt.18.12.2018 FH.172 dt.18.12.2018
    Bashkia Tirana (3535) SHAGA. Tirane 1,999,740 2019-02-08 2019-02-15 36621010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mobilim i biblotekes se qytetit 5 kont.6870/11 18.05.18 PV 20.07.18 sit prf .20.07.18 fat.61285492 20.07.18 fh.53 20.07.18 PV 20.07.18
    Ndermarrja punetoreve nr. 3 (3535) SHAGA. Tirane 2,623,670 2019-02-08 2019-02-11 1321011562019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101156, DPN 3 lik ft blerje orendi nr 70953676 dt 13.11.18 fh 4 dt 13.11.18 u prok 3.9.18, fitues 4.10.18, kontr 45/7 dt 31.10.18 ub 31.10.18
    Presidenca (3535) SHAGA. Tirane 673,560 2018-12-27 2019-01-14 98010010012018 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca,blerje paisje zyre kont nr 303/11 dt 11.12.2018 fat nr 70953867 fh nr 185 dt 21.12.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 958,800 2018-12-27 2019-01-07 20210160862018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 0707 SHTEPIA PUSHIMI 1016086 LIK FAT2999/2 BLERJE MOBILJE