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 EA Solutions All 3,275,736.00 8 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
    Nd-ja Tregut Lire (3535) EA Solutions Tirane 749,760 2022-12-28 2022-12-30 31721010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -lik blerje program antivirus per kompjuter up 21781 dt 5.12.2022 njoft fit 21778/6 dt 14.12.2022 ft 59 dt 21.12.2022 opv 21.12.2022
    Sp. Tepelene (1134) EA Solutions Tepelene 95,856 2022-12-28 2022-12-29 32110130862022 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE KOMPJUTEREVE FT NR 61/27.2022 SPITALI TEPELENE
    Bashkia Mat (0625) EA Solutions Mat 36,000 2022-12-20 2022-12-21 145921320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtje Aplikacioni Mobile dhe Raport te vitit 2022.Kontr.Nr.5341 Prot.Dt.12.12.2022.Fat.Tat.Nr.55/2022 Dt.15.12.2022.
    Reparti Ushtarak Nr.1001 Tirane (3535) EA Solutions Tirane 947,400 2022-12-15 2022-12-21 80510170092022 Pajisje, materiale dhe sherbime ushtarake 1017009, Reparti 1001 mat up 9.11.2022 ft of 17.11.22 ft 54 dt 30.11.2022 fh 17 dt 30.11.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EA Solutions Tirane 96,000 2022-09-16 2022-09-19 20610051182022 Sherbime te tjera 1005118 AKU , lik sherbime te tjera (certifak SSL basic), fat nr 40 dt 22.8.22, Akt marrje ne dorezim 2701/4 22.8.22, urdh nr 2701/3 dt 22.8.2022, u-p nr 2701/2 dt 10.5.22, Relacion f. limit 2701/1 dt 10.5.22 kerkes nr 2701 dt 09.05.2022
    Bashkia Kavaja (3513) EA Solutions Kavaje 1,153,200 2022-06-27 2022-06-28 125421180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, PAGESE PER KRIJIM FAQE WEB DHE APLIKACION FATURE NR 9/2022 DT 31.01.2022 UP NR 51 DT 14.12.2021 KONTRATE NR 51/1 DT 31.12.2021
    Bashkia Vore (3535) EA Solutions Tirane 98,400 2021-12-31 2022-01-05 70921650012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk Vore, likujdim blerje Printer kompjuter urdher 206 dt 15.12.2021 kerk. 6831 dt 30.09.2021 up. 340 29.06.2021 , pv. dorezim 11.10.2021 fat 11 dt 15.10.2021 fh. 17 dt 15.10.2021
    Bashkia Vore (3535) EA Solutions Tirane 99,120 2021-12-31 2022-01-05 71021650012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk Vore, likujdim blerje Printer. urdher 207 dt 15.12.21 kerk. 30.09.2021 urdh dorez. 6830/2 dt 13.10.21 pv. dorezim 13.10.21 fat 10 dt 12.10.2021 fh. 15 dt 12.10.21
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