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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  • Supplier 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 Crowe AL All 533,368.00 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
    Uzina e Plehrave Azotike (0909) Crowe AL Fier 72,000 2024-06-20 2024-06-21 3110061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Lekujdim ekspert kontabel sipas Urdh.Bren date 18.06.2024, fatura tatimore nr.71/2024 dt.06.06.2024
    Bashkia Corovode (0232) Crowe AL Skrapar 14,895 2023-12-07 2023-12-11 75621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Pagesa e diferences TVSH Kontrat sherbimi nr 28 Urdher shpenzimi 613 dt05 10 2023 Fature nr 120 dt 18 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Crowe AL Skrapar 74,473 2023-10-06 2023-10-09 61321390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative kontrat sherbimi nr 28 dt 21 06 2023 Fature nr 120 dt 18 09 2023 Urdher nr 412 dt 05 10 2023 Bashkia Skrapar
    Uzina e Plehrave Azotike (0909) Crowe AL Fier 72,000 2022-07-29 2022-08-01 1810061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 17/2 dt 2.3.2021,fd 35/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Crowe AL Tirane 300,000 2019-04-19 2019-04-25 17110110012019 Sherbime te tjera MASR sherbim auditimi projekti e-Twinning 2018, Urdh.Prok nr 10,protk 2329 dt 26/02/2019,Ftese per oferte Nr protk 2329/1 dt 26/02/19,P.Verbal mbi zhvill e proced. dt 27/02/19,Raport Auditimi dt 12/03/19,Fat nr 02 dt 12/03/19,seri 50995450
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