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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEAPRINT All 2,557,509.00 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEAPRINT Tirane 1,827,043 2024-07-19 2024-07-22 15010111992024 Te tjera materiale dhe sherbime speciale 1011199 Univers.Mjekes.Rektorati 2024,Blerje flete votimi per zgjedhje,UP 112 dt 24.5.24,ftes of 24.5.24,njoft fit 1521/32  dt 14.6.24,kontrate 1521/33 dt 18.6.24,urdher 130 dt 18.6.24 ,pvmd 1521/36 dt 20.6.24 ,fat 448 dt 20.6.24,fh 20.6.24
    Komisioni i Prokurimit Publik (3535) DEAPRINT Tirane 207,386 2023-12-26 2023-12-27 80410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 680 dt 22.11.2023, vendim KPP nr 1163/2023 dt 15.11.2023
    Bashkia Shkoder (3333) DEAPRINT Shkoder 244,800 2020-01-31 2020-02-03 188021410012019 Shpenzime per te tjera materiale dhe sherbime operative Bash Shkoder perd dhe ribotim i guides turistike bashkia shkoder,up nr 1013 +fts of 19828/1 dt 18.11.2019njo fit 19828/1 dt 19.11.2019, ft nr 83118697+fh nr 113+pcv dt 19.12.2019 buxh v 2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) DEAPRINT Tirane 38,400 2019-06-19 2019-06-21 119101028320191 Te tjera materiale dhe sherbime speciale Insp Shtet i Mbikq Tregut, lik ft blerje postera up nr 93 dt 31.05.2019, pv dt 31.05.2019, seri 72168971 dt 31.05.2019, fh dt 31.05.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DEAPRINT Tirane 239,880 2018-12-27 2019-01-07 35210111412018 Shpenzime per pjesmarrje ne konferenca 1011141 FAKULTETI I DREJTESISE pjes ne konf u prok 12.12.18 ft of 13.12.18 fat 26.12.18 seri 72168539
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