Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 AMINA GROUP All 361,350.00 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) AMINA GROUP Elbasan 115,200 2021-12-28 2021-12-29 20110102462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010246 Shkolla Profesionale"Ali Myftiu" Shp miremb aparateve teknike urdher ad nr 239 dt 28.12.2021 fh nr 38 dt 24.12.2021 fat nr 107/2021 dt 23.12.2021
    Dega e Thesarit Elbasan (0808) AMINA GROUP Elbasan 6,480 2021-12-16 2021-12-17 10010100082021 Shpenzime per mirembajtjen e objekteve specifike Dega e Thesarit Elb 1010008shpenzime mirembajtje objekte specifike PMNZ urdher ad nr 1036 dt 06.12.2021 fat nr 82/2021
    Prokuroria e rrethit Elbasan (0808) AMINA GROUP Elbasan 54,960 2021-12-06 2021-12-07 32010280072021 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria Elbasan Shp.mat.e sherbime operative U.p nr.16 dt.1.12.2021 pv.dt.1.12.2021 fat.nr.61/2021 dt.1.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) AMINA GROUP Elbasan 33,360 2021-11-16 2021-11-17 15210102472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka"Shpenzime per rimbushje fikse zjarri urdh.ad.nr.152 dt.16.11.2021 fat.53/2021 dt.11.11.2021 situacion dt.11.11.2021
    Q.Form. Profes. Elbasan (0808) AMINA GROUP Elbasan 51,750 2021-10-25 2021-10-26 16410102202021 Sherbime te tjera 1010220 Drejtoria Raj e form Prof Elbasan, sherbime te tjera urdher prokurimi nr, 6 dt, 20.10.2021 procesverbal nr2 dt.21.10.2021 fature nr, 28/2021 dt, 21.10.2021
    Bashkia Librazhd (0821) AMINA GROUP Librazhd 99,600 2021-10-15 2021-10-18 119021280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25/2021 DATE 04.10.2021 Rimbushje e fikseve të zjarrit dhe blerje tymyse për Zjarrfiksen.
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