Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 Armand Dika All 3,450,924.00 9 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
    Shkolla Luigj Gurakuqi (3535) Armand Dika Tirane 118,800 2020-11-03 2020-11-04 7621018142020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shkolla Speciale Luigj Gurakuqi blerje vegla muzikore up nr 22 dt 04.09.2020 fat nr 80121054 fh nr 14 dt 10.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 722,940 2020-10-02 2020-10-05 22710131192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 Qendra Komb.e Urgjences Mjeksore Lik blerje pastrimi QKUM , up. 12 dt 24.09.20 fit. 561 dt 17.09.2020 fat 15 dt 22.09.2020 seria 90121065 , pv. 22.09.2020 fh 25 dt 22.09.2020
    Bashkia Gramsh (0810) Armand Dika Gramsh 265,872 2020-09-09 2020-09-10 218421140012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.24 date 10.07.2020,ftese per ofert,njoftim fituesi,fat nr.48 date 04.08.2020,flet hyrje nr.14 date 04.08.2020
    Shkolla "Beqir Çela" Durres (0707) Armand Dika Durres 693,600 2020-08-06 2020-08-07 7010102442020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME FATURE NR 48 DT 30.07.2020 URDH PROK 13 DT 08.06.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
    Shtepia e te Moshuarve Kavaje (3513) Armand Dika Kavaje 558,000 2020-06-23 2020-06-24 13121180102020 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE KAMERASH UP 19 DT 15.06.2020 FAT 44 DT 23.06.2020 SERI 62207844
    Shtepia e te Moshuarve Kavaje (3513) Armand Dika Kavaje 118,800 2020-06-12 2020-06-15 11521180102020 Kancelari SHTEPIA E TE MOSHUARVE SA LIKUIDOJME KANCELARI UP 13 DT 08.06.2020 FAT 41 DT 08.06.2020 SERI 62207841 FH 11 DT 08.06.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Armand Dika Tirane 118,260 2020-05-21 2020-05-22 6710102662020 Kancelari 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje dokument zyre , urdher dt 18.05.2020 urdher kom. 21.05.2020 fat 35 dt 21.05.2020 seria 62207835 fh 15 dt 20.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 119,760 2020-05-15 2020-05-18 10310131192020 Materiale per funksionimin e pajisjeve te zyres 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje materiale , up. 09 dt 08.05.2020 fit. 3030 dt 11.05.2020 fat 32 dt 11.05.2020 s 62207832 fh 17 dt 11.05.2020 pv. 11.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) Armand Dika Tirane 734,892 2019-11-13 2019-11-14 24010131192019 Kancelari 1013119 QKUM Lik Blerje kancelari ,Up. 8 dt 11.10.2019 Njof. fit 764 dt 25.10.2019 fat 15 dt 30.10.2019 s 62207815 fh. 19 dt 30.10.2019 pv dorezim 30.10.2019
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