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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  • 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 AFERDITA HAKLAJ All 2,247,450.00 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 Kultures (0909) AFERDITA HAKLAJ Fier 1,239,450 2023-08-02 2023-08-03 19621110042023 Te tjera materiale dhe sherbime speciale PROJEKTI NATA FIERAKE QENDRA EK. E KULTURES B.FIER FAT 49 DT 01/08/2023
    Bashkia Kamez (3535) AFERDITA HAKLAJ Tirane 30,000 2023-07-04 2023-07-06 81521660012023 Shpenzime te tjera qiraje Bashkia Kamez marrje tenda me qera urdher prok nr 4762/1 dt 13.06.2023,fat nr 34 dt 13.06.2023,p.v.m.d. 13.06.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) AFERDITA HAKLAJ Tirane 550,000 2023-05-22 2023-06-16 4121660072023 Shpenzime te tjera qiraje Ndermarrja Sherb Publike Kamez shpenzime qeraje up nr 9 dt 24.03.2023 njoftimi n 9/5 dt 03.04.2023 kont nr 9/7 dt 05.042023 fat nr 20/2023 dt 08.05.2023
    Universiteti Bujqesor (3535) AFERDITA HAKLAJ Tirane 118,000 2023-06-12 2023-06-13 22410110412023 Sherbime te tjera 1011041, Universiteti Bujqesor,602-pagese per sherb organizim panairi VIII i karrieres u lik 54 dt 22.05.2023 pv 19.04.2023 prog pune 1315 dt 19.04.2023 pv 22.05.2023 ft 26 dt 22.05.2023
    Bashkia Berat (0202) AFERDITA HAKLAJ Berat 220,000 2022-07-07 2022-07-08 45721020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 16 dt 20.05.2022 ftesa per oferte 23.05.2022 fatura 17/2022 dt 08.06.20222 marrje me qera cadra per panahir
    Universiteti Bujqesor (3535) AFERDITA HAKLAJ Tirane 90,000 2022-07-07 2022-07-08 26410110412022 Sherbime te tjera Univers.Bujqesor . cadra me qera , formular nr 4 dt 16.06.2022 shkrese nr 1546 dt 7.06.2022 pvmd 20.06.2022 ft rn 18 dt 16.06.2022
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