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 A R S A L D All 4,262,623.00 10 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
    Sherbimi per ceshtjet e biresimeve (3535) A R S A L D Tirane 99,581 2024-12-10 2024-12-11 22310140492024 Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, lik lyerje e institucionit, urdher nr 137 dt 26.11.2024 pvmd nr 652/3 dt 2.12.2024 ft nr 190/2024 dt 2.12.2024 sit punimeve
    Sherbimi per ceshtjet e biresimeve (3535) A R S A L D Tirane 94,656 2024-12-10 2024-12-11 22210140492024 Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, lik riparime hidraulike dhe elektrike, urdher nr 136 dt 21.11.2024 pvmd nr 645/3 dt 2.12.2024 ft nr 188/2024 dt 2.12.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 199,900 2024-10-03 2024-10-07 4010139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Pagese TVSH Riparim dhe Sistemim Ambjent Jashtem Godina A1/b, UP nr .7 dt 21.06.2024, NJF dt 26.06.2024, Kontr nr 32/6 dt 26.06.2024, FT nr 138/2024 dt 13.08.2024, PVMD dt 23.09.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 84,672 2023-01-10 2023-01-11 9110139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP sherbim riparime ambiente te zyres, UP nr.5 dt 13.12.2022,pv per vlera te vogla dt 14.12.2022,fat nr.377/2022 dt 14.12.2022, pv dt 14.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) A R S A L D Tirane 113,318 2021-12-13 2021-12-16 22010121012021 Te tjera materiale dhe sherbime speciale 1012101,ins.kom.trasheg.kult. pagese sherbime lyerje ambienti fat nr 80/2021 dt 15.11.2021 up nr 1825/4 dt 28.10.2021 pv ne dorez nr 1825/7 dt 15.11.2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 94,800 2021-11-23 2021-11-25 6510139022021 Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft rip ndertimore, up nr 38/1 dt 08.09.2021, pv njoft fit dt 21.09.2021, ft nr 77/2021 dt 15.11.2021, pv 24.09.2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 93,600 2021-11-23 2021-11-25 6610139022021 Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft fv grila veneciane , up nr 31/1 dt 04.07.2021, pv fit dt 04.07.2021, pv 04.07.2021, ft nr 79/2021 dt 15.11.2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 92,400 2021-11-23 2021-11-25 6710139022021 Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft fv ndricues, up nr 17/1 dt 03.05.2021, pv dt 07.05.2021, pv dt 10.05.2021, ftb nr 78/2021 dt 15.11.2021
    Q.K.P. Azilkerkuesve Babrru (3535) A R S A L D Tirane 118,200 2020-07-15 2020-07-16 17510160572020 Shpenzime per mirembajtjen e objekteve specifike 1016057 QKP Azilk 2020 Lik SHP RRETHIM KANGJELLA , KERKESE NR 155 DT 27.05.2020 RDHER 155/1 DT 27.05.2020 URDHER 155/3 DT 29.06.2020 FT NR 52 DT 29.06.2020 SERI 87021787 PV 155/2 DT 29.06.2020
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) A R S A L D Tirane 3,271,496 2019-10-23 2019-10-24 6910139022019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik tvsh riparim tarace up 3947 dt 31.07.2019 njfit 09.08.2019 kontr ICB 3947/5 dt 20.08.2019 fat 80983962 nr 50 dt 22.10.2019
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