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

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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 3ET STUDIO All 436,878.00 6 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
    Qendra Ekonomike Arsimit (0202) 3ET STUDIO Berat 35,290 2024-01-23 2024-01-24 44421020052023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 22 dt 28.09.2022 ftesa per oferte 30.09.2022 kontrat mbikeqyrje 831/3 dt 04.10.2022 fat 1/2023 dt 11.02.2023 mbikeqyrje punime hidroizolimi
    Bashkia Kucove (0217) 3ET STUDIO Kuçove 33,000 2023-11-08 2023-11-09 84521240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifi.urban.sheshi kombinatit kolaudim fat 07 dt.08.10.2023 kontr.2787 dt.21.08.2023 bashkia kucove
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 3ET STUDIO Tirane 149,709 2023-01-17 2023-01-18 41210051312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131,D.SH.P.A. 602- mbikqyrje punimesh, UP nr.35 dt 19.10.2022,ft oferte nr.401/1 dt 19.10.2022,nj fituesi dt 7.11.2022,kontrate sherbimi nr.401/2 dt 16.11.2022,ft nr.17/2022 dt 29.12.22,certifikat e perkoshme e marrj.ne dor 28.12.22
    Nd-ja Komunale Banesa (0202) 3ET STUDIO Berat 51,319 2022-12-13 2022-12-16 38621020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat urdher blerje 24 dt 17.10.2022 kontrata 701/1 dt 18.10.2022 fatura 10/2022 dt 02.12.2022 pmd 02.12.2022 mbikeqyrje punimi objekti sinjalistika rrugore
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 3ET STUDIO Berat 8,497 2022-12-06 2022-12-07 16121020222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr.e adm te pyjeve berat pagese urdher blerje nr 7 dt 02.08.2022 kontrate per kolaudimin 02.08.2022 fatura 9 dt 21.11.2022 sherbim kolaudimi
    Spitali Universitar i Traumes (3535) 3ET STUDIO Tirane 159,063 2021-09-08 2021-09-09 54410171382021 Shpenz. per rritjen e AQ - studime ose kerkime 1017138,SUT projekt preventiv per rikonstruksion ambjenti, up 26/3 dt 22.4.21, ft.oferte 22.4.21pv. nj.fitues 36/5 dt 28.4.21, ft 1/2021 dt 19.5.21, pvmd 257 dt 5.5.21
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