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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BTE All 4,239,840.00 8 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) BTE Kavaje 816,000 2025-06-12 2025-06-13 35421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE SHERBIM INTERNETI, UP NR 61 DT 05.02.2025 FATURE NR 15 DT 08.04.2025  PV DAT 28.05.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BTE Tirane 119,040 2025-05-26 2025-05-28 19110130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Materiale elektrike per sherbimin IT Urdh prot nr 26 dt 09.04.2025 Of dt 02.04.2025 dt 03.04.2025 dt 03.04.2025 PV fitues nr 1540/3 dt 09.04.2025 PV dt 10.04.2025 FH nr 10 dt 10.04.2025 Fature nr 16/2025 dt 18.03.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BTE Tirane 266,400 2025-04-28 2025-05-06 20410130012025 Shpenzime per pritje e percjellje 1013001 Min Shend pritje percjellje urdh prok nr 17 dt 10.03.2025 njoft fit dt 19.03.2025 ( PV perf) flet hyrje nr 7 dt 01.04.2025 fat nr 13/2025 dt 01.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BTE Tirane 360,000 2024-11-05 2024-11-08 61310130012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Sherb ripa dhe mirmb printeri,kerkesa nr 391 dt 23.01.2024,urdh-prok nr 29 dt 09.04.2024,Ft per ofert nr 391/20 dt 09.04.24,Situacdt15.10.24Njof fitus dt 18.04.2024,kont nr 391/23dt 6.5.2024,P-Vdt15.5.24,fat67dt 17.10.24
    Bashkia Rogozhine (3513) BTE Kavaje 978,000 2024-09-06 2024-09-09 53621190012024 Sherbime te tjera BASHKIA RROZHINE SHERBIM INTERNETI UP NR 240 DT 16.05.2024 FATURE NR 49 DT 02.07.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BTE Tirane 598,800 2024-09-02 2024-09-03 48310130012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend sherbim ripa dhe mirem print,kerk nr 391 dt 23.01.24,urdh prok nr 29 dt 09.04.24,ftes ofer nr 391.20 dt 09.04.24,proc verb proc 391.21 dt 09.04.24,njof fit 18.04.24,kont 391.23 dt 06.05.24,fat 58 23.07.24,proc verb kr06.05
    Bashkia Rogozhine (3513) BTE Kavaje 708,000 2023-02-10 2023-02-13 6321190012023 Sherbime te tjera BASHKIA RROGOZHINE SHERBIM INTERNETI UP NR 449 DT 21.12.2022 FATURE NR 1841 DT 29.12.2022
    Bashkia Rogozhine (3513) BTE Kavaje 393,600 2023-02-10 2023-02-13 6421190012023 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE ORGANIZIM EVENTI UP NR 453 DT 27.12.2022 FATURE NR 1869 DT 29.12.2022
    • < Më para
    • 1
    • Më pas >