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 "RO -AL" All 733,932,728.00 145 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "RO -AL" Shkoder 2,433,600 2019-02-11 2019-02-12 2321410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010blerje paisje orendi, kontr.nr 485 dt 3.12.2018, ft 56395889 dt 19.12.2018, fletehyrje nr 7 dt19.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "RO -AL" Tirane 117,816 2019-01-16 2019-01-22 4101613112019 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjensia e Mbesht e Veteqeverisjes Vendore kreditim pajisje p verbal 11.12.2018 fat 11.12.2018 seri 56395762 f hyrje 11.12.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "RO -AL" Tirane 262,800 2019-01-10 2019-01-15 65310050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje paisje zyre ,Ur 11731 d 27.12.18,UP 532 d 8.12.2017,ftes of 9001/ dt 8.12.17,PV dt 08.12.2017,tender dt 12.12.2017,Njoft fit dt 12.12.2017,PV ,9009/2 d 29.12.2017,fat 52 dt 18.12.2017,FH 26/4 dt 18.12.2017
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "RO -AL" Tirane 117,816 2018-12-27 2019-01-08 176101161312018 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjensia per Mbeshtetjen e Veteqeverisjes Vendore pajisje p verbal 11.12.2018 fat 11.12.2018 seri 56395762 f hyrje 11.12.18
    Aparati i Keshillit te Ministrave (3535) "RO -AL" Tirane 616,800 2018-12-28 2019-01-08 49110030012018 Shpenz. per rritjen e AQT - orendi zyre 231 KM pajisje mobilimi Kontrat nr.3728/1 prot., dat.7.12.2018 Autorizim per lidhje kontrate nr.27/3 dat.1.8.2018 Fat. nr.917 dat.19.12.2018 seri 56395888 FH nr.12 dat. 26.12.2018 P-V marrje në dorrezim dat. 26.12.2018