Treasury Transactions

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
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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 RONALDO IMERI All 1,027,600.00 9 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
    Zyra Arsimore Tepelenë (1134) RONALDO IMERI Tepelene 9,800 2014-12-30 2014-12-31 283/10111102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 20/03.12.2014 ARSIMI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) RONALDO IMERI Gjirokaster 69,900 2014-12-19 2014-12-22 34210160662014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016066 PREFEKTI GJIROKASTER BLERJE TELEVIZORI FAT TAT 18 SERIA 7342429 FH 47 DT 03.12.2014 UP 48 DT 21.11.2014 FTESE PER OFERTE, PV 03.12.2014. SITUACIONI 24.11.2014
    Spitali Gjirokaster (1111) RONALDO IMERI Gjirokaster 309,500 2014-12-11 2014-12-12 53610130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMB ASHENSORI FAT NR 23 DT 03.12.2014 NR SER 000722 UP NR 281.1 DT 18.08.2014 NJOFT FITUES VLERES PERF FTES OFERT
    Spitali Gjirokaster (1111) RONALDO IMERI Gjirokaster 389,000 2014-12-11 2014-12-12 53110130182014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALIT CIVIL GJIROKASTER KOSHA DHE KARIGE STATIKE FAT NR 17 DT 01.12.2014 NR SER 7342428FH NR 54 DT 01.12.2014 UP NR 330 DT 17.10.2014 NJOFT FITUES VLERES PERF FTES OFERT
    Bordi i Kullimit Gjirokaster (1111) RONALDO IMERI Gjirokaster 7,800 2014-10-03 2014-10-03 11010050712014 Shpenzime per mirembajtjen e paisjeve te zyrave BORDI I KULLIMIT 1005071 blerje materiale pastrimi, fat tat 11 dt 01.10.2014 seria 7342419 . 7342420. up nr 38 dt 29.09.2014 , ftese per oferte, oferta ekonomike
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster RONALDO IMERI Gjirokaster 9,900 2014-08-22 2014-08-25 3110260722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026072 ISHMPU BLERJE KANCELARIE NR FAT TAT 122, DT 15.07.2014, SERIA 15352922, MATERIALE PER PASTRIM DHE SHERBIM UP NR 2 DT 18.08.2014 FAT TAT 08 DT 19.08.2014 SERIA 7342414 FH 7 DT 19.08.2014. URDHER 1 DT 06.05.2014 PV 19.08.2014
    Zyra e Punes Gjirokaster (1111) RONALDO IMERI Gjirokaster 57,800 2014-08-22 2014-08-25 12310250112014 Kancelari 1025011 Z.R.PUNESIMIT 1025011, kancelari dhe tonera, up nr 9 dt 22.07.2014, fatura nr 4 dt 01.08.2014, fh nr 7 dt 01.08.2014
    Qendra e Formimit Profesional Gjirokaster (1111) RONALDO IMERI Gjirokaster 92,400 2014-07-21 2014-07-21 9510251042014 Te tjera materiale dhe sherbime speciale D.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS HIDRAULIK, UP NR14 DT 02.07.2014, NR SERIAL 7342401
    Qendra e Formimit Profesional Gjirokaster (1111) RONALDO IMERI Gjirokaster 81,500 2014-07-21 2014-07-21 9610251042014 Te tjera materiale dhe sherbime speciale D.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS ROBAQEPSIE, UP N R 13 DT 02.07.2014, FATURA NR SERIAL 7342403
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