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 ALBANIAN FIBER SYSTEMS All 247,460.00 3 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBANIAN FIBER SYSTEMS Tirane 36,000 2023-10-10 2023-10-12 20510100972023 Te tjera materiale dhe sherbime speciale 1010097 Drej Pas Par parave, blerje mat. funks. pajisjesh. Memo nr 1212 dt 28.09.2023, Urdher nr 108 dt 05.10.23, ft nr 723/2023 dt 06.10.2023, fh nr 20 dt 06.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN FIBER SYSTEMS Tirane 112,800 2023-02-28 2023-03-01 13210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- riparim shtrirje fiber optike kerkese DIKT nr 280/47 dt 27.12.2022 p.v nr 280/48 dt 28.12.ft nr 941/2023 dt 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN FIBER SYSTEMS Tirane 98,660 2020-10-06 2020-10-07 188310130492020 Sherbime te tjera 1013049-QSUT 2020.602- riparim te infrast fib optike sipas kerk nr 1262dt 6.3.20.fat nr 831 seri 91099931 dt 10.9.20.fh nr 45 dt 10.9.20.p.v.emergj nr 1262/8 dt 11.9.20
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