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 Andi Gjonçe All 705,100.00 12 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
    Prefektura e qarkut Fier (0909) Andi Gjonçe Fier 9,900 2023-12-22 2023-12-26 28910160642023 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTURA FIER FAT 14/2023 DT 21/12/2023
    Prefektura e qarkut Fier (0909) Andi Gjonçe Fier 58,600 2023-12-15 2023-12-18 27310160642023 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PER PREFEKTURA FIER FAT 12/2023 DT 22/11//2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 72,500 2023-11-17 2023-11-21 10310121042023 Materiale per funksionimin e pajisjeve speciale ZAKPAApollon dhe Bylys 1012104 materiale up.10.10.2023 pvmo.10.10.2023 . fat.10/2023 fh.22 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 96,800 2023-05-26 2023-05-29 4510121042023 Te tjera materiale dhe sherbime speciale ZKAPA Apollonia dhe Bylis 1012104 materiale up.04.05.2023 pvmo.04.05.2023 kontr. fat.5/2023 fh.11 pvmd
    Dega e Thesarit Mallakaster (0924) Andi Gjonçe Mallakaster 8,000 2023-03-24 2023-03-27 2410100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Emergjence riparim kompjuteri,email MFE 17.03.23,kostatimi 17.3.2023.p.v emergj 24.3.2023,urdher pagese 24.3.2023,pv dorzim 24.3.2023 fature 03/2023 dt 24.3.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 14,000 2023-02-24 2023-02-27 1510121042023 Pajisje per perdorim policor ZKAPA Apollonia dhe Bylis 1012104 materiale up.29.01.2023 pvmo fat.1 fh.2 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 42,000 2022-10-21 2022-10-24 9910121042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZAKPA Apollon e Bylis 1012104 sherbim printeri up 30.09.2022 pvmo .30.09.2022 kontr. fat 14/2022 fh.24 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 120,000 2022-09-26 2022-09-27 8510121042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZAKPA Apollon e Bylis 1012104 sherbime up 09.09.2022 kontr. fat 13/2022 fh.19 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Andi Gjonçe Fier 100,000 2021-11-18 2021-11-19 10510121042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZAKPA Apollon dhe Bylis 1012104 mirembajtje kamerave up.14.10.2021 kontr.fat.6/2021 fh.16 sit.pvmd
    Bordi i Kullimit Fier (0909) Andi Gjonçe Fier 80,000 2019-10-09 2019-10-10 45710050702019 Te tjera materiale dhe sherbime speciale RIPARIM KOMPJUTERI DREJT E UJITJES DHE KULLIMIT FIER FAT 11 DT 03/10/2019 SERI 131511163
    Shtepia e te moshuarve Fier (0909) Andi Gjonçe Fier 98,000 2019-06-12 2019-06-13 9321110202019 Materiale per funksionimin e pajisjeve te zyres Shtepia e te moshuareve Fier 2111020 materiale UP.17 dt.29.05.2019 fat.7 seri 713151157 dt.30.5.2019 fh.7 dt.30.5.2019
    Qarku Fier (0909) Andi Gjonçe Fier 5,300 2019-05-02 2019-05-03 8620490012019 Shpenzime per mirembajtjen e paisjeve te zyrave Qarku Fier 2049001 mirembajtje UP.15dt.19.4.2019 fat.6 seri 13151156 dt.19.4.2019
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