Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 EURO INFORM All 72,972,510.00 166 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 Divjake (0922) EURO INFORM Lushnje 99,600 2019-02-13 2019-02-15 7221470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.108 dt.13.12.2018 riparim fotokopje e printera fature nr.s.57833833 dt.19.12..2018 , .situacion
    Bashkia Divjake (0922) EURO INFORM Lushnje 445,930 2019-02-13 2019-02-15 7121470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake ,u.prok.nr.183 dt.26.06.2018 bl.pajisje zyre kompj.,ups,printer fature nr.s.57833832 dt.09.07..2018 , f.hyrje nr.192 dt.09.07.2018 ,pc.vb.m.dorez.09.07.2018,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 113,880 2019-02-14 2019-02-15 6521220172019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2122017 N SH MA A C KORCE TELEVIZOR URDHER PROK NR 07 DT 22.01.2019 FT OFERT DT 23.01.2019 PROCESVERBAL DT 28.01.2019 FAT NR 26 DT 28.01.2019 FL HYRJE NR 02 DT 28.01.2019 U B NR 35367 DT 14.02.2019
    Bashkia Korce (1515) EURO INFORM Korçe 953,880 2019-02-13 2019-02-14 15821220012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) BLERJE SERVER DHE LICENCA SOFTWARE PER SIST.E MENAXH.FINANC.FAIS U.P NR.37 DT 04.09.18,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 03.09.18,P.V VLERES.DT 07.09.18,P.V SHP.FIT.DT 11/12/13.09.18,FAT.395 F.H.76 DT 17.09.18
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EURO INFORM Tirane 518,280 2019-01-09 2019-01-15 13310141082018 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.11.2018 seri 68245696,fl hyr nr 4 dt 27.11.2018
    Bashkia Korce (1515) EURO INFORM Korçe 113,880 2018-12-26 2019-01-07 125821220012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA KORCE (2122001) SISTEMI I KAMERAVE TE VEZHGIMIT NE STACION MZSH U.P NR.59 DT 25.10.18, FTESE PER OFERTE,P.V LLOG.F.LIMIT DT 24.10.2018, P.V DT 29/30.10.2018, 01.11.2018, FAT.NR.413 DT 02.11.2018, F.H NR.107 DT 02.11.2018, UB 35040