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 CSA CONSULTING All 800,800.00 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
    Sp. Sarande (3731) CSA CONSULTING Sarande 85,200 2022-03-26 2022-03-29 6810130842022 Sherbime te tjera likujdim fat nr.13/2021 dt.08.11.2021 urdher nr.177 dt.08.11.2021 nga spitali
    Avokati i popullit (3535) CSA CONSULTING Tirane 116,640 2020-11-23 2020-11-25 34310660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, rinovim license antivirus, up 120/2 dt 16.10.20, pv 16.10.20, ft 89878121 dt 16.10.20, pvmd 16.10.20
    Sp. Sarande (3731) CSA CONSULTING Sarande 63,960 2020-10-29 2020-10-30 40710130842020 Sherbime te tjera LIK FAT NR 14 DAT 05.05.2020,URDHER-PROK NR 25 DAT 27.04.2020
    Universiteti Korce (1515) CSA CONSULTING Korçe 420,000 2020-06-16 2020-06-17 12510110462020 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE SOFTE INFORMATIKE DHE ANTIVIRUS UPROKURIMI NR 218 DT 12.05.2020;F.OFERTE DT.12.05.2020;PVERBAL DT 12;22.05.2020;FAT NR.21 DT.22.05.2020;DOK.SISTEMI;UB 38500
    Agjensia e Parqeve dhe Rekreacionit (3535) CSA CONSULTING Tirane 75,000 2019-05-14 2019-05-15 11421018152019 Sherbime te tjera 2101815, APR lik ft softe inf nr 07 dt 7.3.19 sr 73052212, kontr 279/5 dt 1.3.19, u pr 25.2.19, ftesa 25.2.19 pvmd 7.3.19
    Sp. Kruje (0716) CSA CONSULTING Kruje 40,000 2019-04-25 2019-04-26 14510130732019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013073 Drejtoria e Sherbimit Spitalor Kruje miratim kerkese dt 08.03.2019 BLERJE PRINTERA KONTRATA NR 272 PROT DT 11.03.2019 lik i fat nr 09 nr ser 73052214 dt 11.03.2019 fhyrje nr 08 dt 11.03.2019
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