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 GJOKA + A All 30,641,676.00 151 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
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 230,085 2019-03-20 2019-03-21 2110280142019 Sherbime te sigurimit dhe ruajtjes 1028014 1028014- Prokuroria e rrethit Kruje sherbim i ruajtjes se sigurise kontrata nr 185/6 dt 01.03.2018lik i fat me nr 46 nr ser 57056259 dt 28.02.2019
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 297,189 2019-03-06 2019-03-07 1310280142019 Sherbime te sigurimit dhe ruajtjes 1028014 1028014- Prokuroria e rrethit Kruje sherbim i ruajtes se sigurise kontrata nr 185/6 dt 01.03.2018 lik i fat nr 01 nr ser 57056314 dt 31.01.2019
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 26,897 2019-03-05 2019-03-06 3010051212019 Sherbime te sigurimit dhe ruajtjes AKU 1005121/SHERBIM ROJE FATURA44 SERIA 57056257
    Gjykata Administrative e Shkalles se Pare Durres (0707) GJOKA + A Durres 77,280 2019-03-05 2019-03-06 2310290442019 Sherbime te sigurimit dhe ruajtjes 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM ROJE OBJEKTI KONTRATA 06 DT 06.02.2019 FATURA 52 DT 28.02.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) GJOKA + A Durres 128,431 2019-03-05 2019-03-06 2110290442019 Sherbime te sigurimit dhe ruajtjes 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM ROJE OBJEKTI KONTRATA 04 DT 21.02.2018 FATURA 51 DT 28.02.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 297,189 2019-02-27 2019-02-28 2010120162019 Sherbime te sigurimit dhe ruajtjes 1012016 Muzeu Kombetare GJ.K.Skenderbeu KONTRATE NR 18 DT 27.03.2018 ME OBJEKT RUAJTJE DHE SIGURIM FIZIK I MUZEUT GJ.K.S DHE MUZEUT ETNOGRAFIK KRUJE lik i fat nr 02 nr ser 57056315 dt 31.01.2019
    Bashkia Shijak (0707) GJOKA + A Durres 162,000 2019-02-20 2019-02-21 8121080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 , KONTR 3562 DT 8.10.2018; FAT 289 DT 31.12.2018
    Bordi Rajonal i Kullimit Durres (0707) GJOKA + A Durres 297,189 2019-02-08 2019-02-11 2510050682019 Sherbime te sigurimit dhe ruajtjes DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/ROJE PRIVATE JANAR 2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) GJOKA + A Durres 221,186 2019-02-05 2019-02-06 1310290442019 Sherbime te sigurimit dhe ruajtjes 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM ROJE OBJEKTI KONTRATA NR 4 DT 21.02.2018 FATURA 04 DT 31.01.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 297,189 2018-12-27 2019-01-07 14510120162018 Sherbime te sigurimit dhe ruajtjes 1012016 MUZEU KRUJE SHERBIM ROJE PRIVATE KONTRATA NR 18 DT 27.03.2018 UP NR 01 DT 19.02.2018 NJF FIT DT 19.03.2018 LIK I FAT ME NR 267 NRSER57056440 DT 24.12.2018
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 92,385 2018-12-26 2019-01-04 21510051212018 Sherbime te sigurimit dhe ruajtjes 1005121/AKU FAT 270 ROJE DHJETOR 18