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

  • 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 CLIMATHERM All 531,190.00 6 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
    Ndermarrja e Sherbimeve Publike Fier (0909) CLIMATHERM Fier 119,688 2022-11-14 2022-11-15 18421110062022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 457/2022 DT 14/10/2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CLIMATHERM Berat 32,040 2021-10-14 2021-10-18 14710120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, pagese up nr.18, dt.13.09.2021, fatura nr.42, dt.14.09.2021, pv nr.5, dt.13.09.2021, sherbime hidraulike
    Zyra Arsimore Peqin (0827) CLIMATHERM Peqin 99,900 2020-06-25 2020-06-26 10710111022020 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin likuiduar Mirembajtje pajisje zyre UP nr 27 dt 12.06.2020 fature seria 81716922 dt 24.06.2020
    Bashkia Kavaja (3513) CLIMATHERM Kavaje 70,000 2020-03-09 2020-03-10 37621180012020 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE PELETI UP 1 DT 29.01.2020 FAT 19 DT 29.01.2020 FH 8 DT 29.01.2020
    Qendra e Arsimit Lushnje (0922) CLIMATHERM Lushnje 90,000 2020-02-10 2020-02-12 38721290122020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2129012 Qendra e Arsimit Lu. per sa lik Sherbim mirembajtje kaldajave per ngrohjen e inst.arsimore, fat.nr.81716657 dt.24.12.2019, ur.prok.nr.34 dt.23.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) CLIMATHERM Fier 119,562 2019-03-08 2019-03-11 5921110062019 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND. E SHERB. PUBLIKE FIER FAT 27 DT 07/02/2019 SERI 63382007
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