Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 ECIT All 21,761,199.00 146 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
    Burgu Fushe-Kruje (0716) ECIT Kruje 33,600 2019-10-15 2019-10-16 18110140502019 Shpenzimet e siguracionit te mjeteve te transportit 1014050- IEVP Fushe Kruje kolaudime rez gazi up nr 1910 dt 02.08.2019 f ofert nr 1946 dt 13.008.2019 fat nr 456 nr ser 783042967 dt 14.10.2019 p-v marrje ne dorezim dt 14.10.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 60,000 2019-06-19 2019-06-20 8610160862019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- SHTEPIA PUSHIMIT 1016086 FAT 286 DT 11.6.2019 ;URDH PROK 27 DT 10.6.2019
    Spitali Korce (1515) ECIT Korçe 118,800 2019-06-10 2019-06-11 34710130192019 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME PER KONTROLL TEKNIK TE AUTOKLLAVAVE URDHER TITULLARI NR.761 DT.06.05.2019;FAT.NR.186 DT.09.05.2019;P.VERBAL DT.08.05.2019
    Spitali Korce (1515) ECIT Korçe 118,800 2019-06-10 2019-06-11 34610130192019 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME PER KONTROLL TEKNIK TE KALDAJAVE URDHER TITULLARI NR.760 DT.06.05.2019;FAT.NR.187 DT.09.05.2019;P.VERBAL DT.08.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 22,800 2019-06-06 2019-06-07 11510160032019 Sherbime te tjera 1016003 Akademia e Sigurise Tirane 2019,600-Paguar shpenzime per kolaudim depozita gazi, Urdh. prok 35, dt 06.05.2019, Ftese per oferte me nr. 35/1, dt 06.05.2019, fat. 01., date 14.05.2019, seri 76410751, proces verbal dt. 14.05.2019
    Sp. Pogradec (1529) ECIT Pogradec 118,800 2019-05-17 2019-05-20 15210130822019 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik shpenzime materiale dhe sherb operative urdh i brend nr1dt 03.01.2019+urdh i brnd i titullarit nr 38/1+fat nr74003096+proc verb +cert nr 000251/000252/000069/000070dt 25.04.2019