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

  • Institution 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 A & B SERVICE All 1,071,760.00 7 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
    Kolegji i Posacem i Apelimit (3535) A & B SERVICE Tirane 51,600 2024-05-17 2024-05-20 13910630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - shpenzime per mirmbajtjen e mjeteve te transp, kerkese nr 493 dt 24.04.2024, fature nr 202 dt 26.04.2024, FH nr 7 dt 26.04.2024, proc verb dorezimi nr 493/1 dt 26.04.2024, urdher per pagese nr 65 dt 16.05.2024
    Kolegji i Posacem i Apelimit (3535) A & B SERVICE Tirane 50,000 2024-05-17 2024-05-20 13810630032024 Pjese kembimi, goma dhe bateri 1063003 Kol. i Posac. i Apel - blerje gomash per automjetin e institucionit, kerkese nr 492 dt 24.04.2024, fature nr 203 dt 26.04.2024, FH nr 6 dt 26.04.2024, proc verb dorezimi nr 492/1 dt 26.04.2024, urdher per pagese nr 64 dt 16.05.2024
    Sherbimi per ceshtjet e biresimeve (3535) A & B SERVICE Tirane 62,400 2024-04-11 2024-04-12 6010140492024 Shpenzime per mirembajtjen e mjeteve te transportit 1014049 Komit Shqip.Biresim 2024, lik sherbim mirembajtje dhe riparim automjeti, up nr 32 dt 20.3.2024 njof fituesi nr 152/4 dt 21.4.2024 pvmd nr 152/5 dt 25.3.2024 ft nr 155/2024 dt 25.3.2024
    Kolegji i Posacem i Apelimit (3535) A & B SERVICE Tirane 43,400 2023-07-13 2023-07-14 18310630032023 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherb periodik per automjetin, kerkese nr 762 dt 27.06.23, fat nr 360 dt 27.06.23,pvmd 762/2 dt 27.06.23,urdh pag nr 134 dt 10.07.23
    Kolegji i Posacem i Apelimit (3535) A & B SERVICE Tirane 47,800 2022-09-08 2022-09-12 24310630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit sherbime periodike automjeti, kerkese dt 05.08.2022, fature nr 374 dt 09.08.2022, pv dorezimi nr 1200/2 dt 09.08.2022, upag nr 1200/3 dt 12.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A & B SERVICE Tirane 98,000 2022-01-14 2022-01-19 23410131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirmb automjetipv emergjence nr 70/3 dt 30.09.2021 ft nr 168/2021 dt 30.09.2021 akt rakordim dt 30.9.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) A & B SERVICE Tirane 718,560 2020-12-21 2020-12-22 37010131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes SHERBIM AUTO UP 68/6 DT 10.11.2020 FT 66389174 DT 04.12.2020
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