Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 CELA GROUP All 2,067,405.00 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
    Bashkia Prenjas (0821) CELA GROUP Librazhd 1,345,485 2024-11-25 2024-11-26 53321530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.67/2024 DATE 15.11.2024, KONTRATA NR.757 PROT.DATE 01.03.2024  NDERTIM MEMORIALI (NE KUJTIM TE TE RENEVE) , QYTETI PRRENJAS.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) CELA GROUP Tirane 423,720 2023-04-06 2023-04-11 16710050012023 Sherbime te tjera MBZHR,602,Lyerje ambjenti MBZHR,mem 708 d 31.1.23,UP 1019 d 13.2.23,PV d 13.2.23,Ftes of 1019/1 d 13.2.23,Njoft fit d 14.2.23,Kont 1019/3 d 24.2.23,Sig 230700846 d 24.2.23,Urdh 1019/5 d 27.2.23,Sit perf d 7.3.23,PV d 7.3.23,Fat 6 d 10.3.23
    Akademia e Fiskultures (3535) CELA GROUP Tirane 146,340 2022-12-06 2022-12-09 44610110482022 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve 2022 shp. mirembajtje e objekteve ndertimore, up nr 66 dt 9.11.2022 ft oferte nr 1740/3 dt 9.11.2022 njof. fituesi dt 21.11.2022 pv nr 1740/6 dt 21.11.2022 ft nr 28/2022 dt 18.11.2022 ub nr 63 dt 21.11.22
    Gjykata e Rrethit per Krimet (3535) CELA GROUP Tirane 42,000 2022-07-29 2022-08-01 19910290422022 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gj.Pos. Shk. Pare - shp per mirembajtje e objekteve ndertimore, up nr 1031 dt 30.6.2022 ftese oferte nr 1031/1 dt 12.7.2022 pv 19.7.2022 ft nr 15/2022 dt 19.7.2022
    Dega e Kujdesit Paresor Elbasan (0808) CELA GROUP Elbasan 109,860 2022-06-23 2022-06-24 9110130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi sherbime mirmbajtje udrejtori dt.23.06.2022preventiv situacion procverbal marrjes ne dorezim fature nr, 11/2022 dt16.06.2022
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