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 Emiliano Mone All 1,958,614.00 9 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
    Gjykata e rrethit Fier (0909) Emiliano Mone Fier 71,520 2024-11-13 2024-11-14 44310290172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE GJENERATORI GJYKATA FIER FAT 15 DT 07/11/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Emiliano Mone Fier 120,000 2023-12-28 2023-12-29 18621110062023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 109/2023 DT 22/12/2023
    Gjykata e rrethit Fier (0909) Emiliano Mone Fier 36,120 2022-12-22 2022-12-23 27410290172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Rrethi Gjyqesor Fier 1029017 Mirmbajta kondicioneresh, fatura nr.82/2022 date.21.12.2022
    Gjykata e rrethit Vlore (3737) Emiliano Mone Vlore 119,512 2022-12-07 2022-12-09 13910290402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA RRETHIT 1029040, MIREMBAJTJE PAISJE CHILLER, FAT.NR.68/2022, DT.21.11.2022
    Gjykata e rrethit Vlore (3737) Emiliano Mone Vlore 116,760 2020-12-17 2020-12-18 14410290402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT SHERBIME MIREMB.TE KONDICIONEREVE, FAT.NR.304, DT.17.12.2020, SERIA 92839304
    Drejtoria Rajonale AKU Vlore (3737) Emiliano Mone Vlore 115,200 2020-12-03 2020-12-04 15810051302020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 DRAKU LIK FATURE PER SISTEMIN NGROHJES URDH DAT 24.11.2020 FAT NR 59325598 DAT 25.11.2020
    Gjykata e rrethit Fier (0909) Emiliano Mone Fier 69,600 2020-10-21 2020-10-22 23010290172020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Fier 1029017, mirembajtje kondicioneri, up18 dt 06.10.20, pcv prokurimi 06.10.20,pcv marrj dorz. 08.10.20,fat 595. seri 59325595
    Bashkia Patos (0909) Emiliano Mone Fier 245,316 2019-10-18 2019-10-21 4381120012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.19 dt.4.7.2019RP.27.8.2019 NJF.2.9.2019 kont.1856/17dt.6.9.2019 fat.3seri 59325553dt.30.9.2019 fh.130 dt.30.9.2019
    Bashkia Patos (0909) Emiliano Mone Fier 1,064,586 2019-10-18 2019-10-21 4371120012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 Mirembajtje UP.19 dt.4.7.2019RP.27.8.2019 NJF.2.9.2019 kont.1856/16dt.6.9.2019 fat.2seri 59325552dt.30.9.2019 fh.129 dt.30.9.2019
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