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

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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 ERMAL LALA All 303,110.00 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ERMAL LALA Tirane 114,810 2024-06-14 2024-06-18 16810110552024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011055 QSHA 2024- Blerje materiale pastrimi,  UP nr 77 dt 13.5.2024, pv nr 1578/4 dt 13.5.2024, Ft 223/2024 dt 3.6.2024, Fh 20 dt 3.6.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ERMAL LALA Tirane 119,900 2023-11-22 2023-11-23 59710290012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 KLGJ - mirembajtje rrjete elektrike memo 20.11.2023 pv 16.11.2023 form nr 4 dt 16.11.2023 ft 540 dt 16.11.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ERMAL LALA Tirane 19,400 2023-07-13 2023-07-14 19110110552023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011055 QSHA 2023, lik mirembajtje rrjeteve hidraulike, pv emergjence nr 4 dt 6.7.2023 ft nr 341/2023 dt 6.7.2023 fh nr 21 dt 6.7.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ERMAL LALA Tirane 40,000 2023-05-29 2023-05-31 14910110552023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011055 QSHA 2023, lik mirembajtje e rrjeteve hidraulike, up nr 10 dt 19.5.2023 pv dt 19.5.2023 ft nr 273/2023 dt 20.5.2023 fh nr 11 dt 20.5.2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) ERMAL LALA Tirane 9,000 2020-10-27 2020-10-28 10510112342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Konfuci materiale ub date 23.10.2020 fat nr 87642775 dt 19.10.2020
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