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 ARTAN KODRAGJINI All 6,231,072.00 5 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ARTAN KODRAGJINI Tirane 16,140 2023-01-26 2023-01-31 510920012023 Sherbime te tjera 1092001 I S K K 2023, lik ft shp rip difkt, urdher tit nr 1 dt 23.01.2023,ft nr 4/2023 dt 13.01.2023, pv emergj dt 13.01.2023
    Aparati i Akademise (3535) ARTAN KODRAGJINI Tirane 27,144 2021-07-05 2021-07-06 25710220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave Pagese Bl materiale, Uprok 33 dt 22.6.21, Ft per of dt 22.6.21, Njof Ft dt 24.6.21, Ft 8/2021 dt 25.6.21, Amd dt 25.6.21, Fh 27 dt 25.6.21
    Nd-ja Sherbimeve Komunale (0707) ARTAN KODRAGJINI Durres 3,283,116 2021-05-24 2021-05-25 11521070132021 Te tjera materiale dhe sherbime speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE VEGLA PUNE FAT NR 7/2021 DT 04.05.2021
    Nd-ja Sherbimeve Komunale (0707) ARTAN KODRAGJINI Durres 117,000 2021-04-21 2021-04-22 9221070132021 Te tjera materiale dhe sherbime speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE MATERIALE HIDRAULIKE MOTORPOMPE FAT NR 2/2021 DT 13.04.2021
    Nd-ja Sherbimeve Komunale (0707) ARTAN KODRAGJINI Durres 2,787,672 2020-10-15 2020-10-16 23421070132020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107013 ND SHERB KOM BLERJE VEGLA PUNE KONTRATA 555 DT 24.08.2020 FATURA 114 DT 19.09.2020
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