Treasury Transactions 2019-2025

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 KLIMA TEKNIKA TB2 All 97,004,913.00 165 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 Rogozhine (3513) KLIMA TEKNIKA TB2 Kavaje 637,200 2019-03-05 2019-03-06 17121190012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROGOZHINE LIK FAT NR 1169 SERI 65117953 DT 18.09.2018 TE UP NR 16 DT 20.07.2018 HYRJE NR 24 DT 18.09.2018 PROCES VERBAL KOLAUDIM DT 17.09.2018 BLERJE PAISJE PER BASHKI RROGOZHINE
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 504,558 2019-02-14 2019-02-15 13710111502019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13710111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 943 DT 20.06.2018 ,FAT NR 60 DT 20.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KLIMA TEKNIKA TB2 Durres 12,000 2019-02-14 2019-02-15 3410120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM PAJISJE KONDICIONIMI MUZEU ARKEOLOGJIK URDH NR 06 DT 08.02.2019 FATURA 72074956 DT 11.02.2019
    Bashkia Kamez (3535) KLIMA TEKNIKA TB2 Tirane 82,417 2019-01-25 2019-01-28 7421660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim kondicioner up.10 dt 17.01.19 form5 dt 17.01.2019 fat 46 dt 18.01.19 s 72074769 fh 5 dt 18.01.19pv. dorez.18.01.2019
    Sherbimi i Kontrollit te Brendshem (3535) KLIMA TEKNIKA TB2 Tirane 613,560 2019-01-11 2019-01-15 12210140982018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1014098-D.SH.K.B.Burgje,blerje kondicionere up nr 2358/1 date 28.12.2018 fat nr 1688 date 31.12.2018 sr 71418623 fh nr 17 date 31.12.2018