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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANA TROPOJE All 278,503.00 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
    Sp. Tropoje (1836) ANA TROPOJE Tropoje 97,450 2023-09-19 2023-09-20 20510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kerkese nr.432, date 27.07.2023, fatura nr.15, date 20.08.2023, flete hyrje nr.29, date 21.08.2023, procesverbal date 21.08.2023.
    Paraburgimi Tropoje (1836) ANA TROPOJE Tropoje 54,605 2021-12-24 2021-12-28 104140532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Tropoje, materiale per pastrim, up nr.8, date 10.12.2021, procesverbal date 14.12.2021, fatura nr.44084, date 23.12.2021, flete-hyrje nr.14, date 24.12.2021, pv marrjes ne dorezim date 24.12.2021.
    Paraburgimi Tropoje (1836) ANA TROPOJE Tropoje 43,775 2021-09-21 2021-09-22 7210140532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Tropoje, materiale per pastrim, up nr.3, date 06.09.2021, procesverbal prokurimi date 10.09.2021, procesverbal pritje malli date 13.09.2021, fatura nr.26, date 13.09.2021, flete-hyrje nr.7, date 13.09.2021.
    Sp. Tropoje (1836) ANA TROPOJE Tropoje 14,000 2021-01-06 2021-01-19 22310130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje fh 18 date 15.12.2020 ft 15 date 15.12.2020
    Paraburgimi Tropoje (1836) ANA TROPOJE Tropoje 27,165 2020-11-18 2020-11-19 10010140532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Tropoje, materiale per pastrim, up nr.17, date 23.10.2020, procesverbal prokurimi date 03.11.2020, procesverbal marrje dorezim date 15.11.2020, fat tat nr.50, date 15.11.2020, seria nr.72880400, flete-hyrje nr.25, date 16.11.2020.
    Paraburgimi Tropoje (1836) ANA TROPOJE Tropoje 41,508 2020-04-14 2020-04-17 3210140532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P. Tropoje, materiale pastrimi e dizinfektimi mars 2020, up nr.4 date 25.02.2020, procesverbal date 27.02.2020, fat tat nr.5, date 10.03.2020,flete hyrje nr.2, date 10.03.2020.
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