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 ELECTRICAL & IT SOLUTION All 2,054,576.00 10 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
    Dega e Thesarit Durres (0707) ELECTRICAL & IT SOLUTION Durres 119,400 2024-05-02 2024-05-03 2810100072024 Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES / BL MATERIALE ELEKTRIKE UP 3 DT 29.4.2024 LIK FAT 19
    Dega e Thesarit Durres (0707) ELECTRICAL & IT SOLUTION Durres 33,000 2023-12-28 2023-12-29 7410100072023 Sherbime te tjera SHERB TOKEZIMI NE RRJET LIK FAT 55 DT 28.12.2023 / 1010007 DEGA E THESARIT DURRES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ELECTRICAL & IT SOLUTION Tirane 666,176 2023-12-28 2023-12-29 75010160792023 Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh menaxhim kufiri blu kont nr PR2022/1224485/1224417 fat nr 8/2023 dt 01.03.2023 pv dt 16.02.2023shkr nr 4049 dt 19.12.2023
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 100,000 2023-06-07 2023-06-08 7821070102023 Te tjera materiale dhe sherbime speciale LLAMPA PER KULLAT E NDRICIMIT LIK FAT 19 / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 350,000 2023-05-24 2023-05-25 6921070102023 Te tjera materiale dhe sherbime speciale LIK FAT 19 llampa per kullat e stadiumit / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 120,000 2022-11-24 2022-11-25 15021070102022 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM SISTEM NDRICIMI PER FUSHEN LIK FAT 51/2022 DT 16.11.22/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 120,000 2021-09-09 2021-09-10 11021070102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I KULLAVE LIK FAT 8/2021 DT 3.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 120,000 2020-11-13 2020-11-16 14921070102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM ELEKTRIKE FAT NR 299 DT 06.11.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ TDO 0707
    Prokuroria e rrethit Durres (0707) ELECTRICAL & IT SOLUTION Durres 12,000 2019-05-20 2019-05-21 10310280062019 Shpenzime per honorare SHPZ PER HONORARE FAT NR 54090683 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Klubi Futbollit Teuta (0707) ELECTRICAL & IT SOLUTION Durres 414,000 2019-04-12 2019-04-15 6021070102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.FAT.5409067 / KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
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