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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Endri Kurti All 2,634,800.00 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
    Sp. Has (1812) Endri Kurti Has 398,000 2024-07-05 2024-07-09 12910130702024 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa lik fat nr.1/2024  dt.31.05.2024 per Mirembajtje objekti ndertimor Lyerje ,sipas  u-prok nr.18 dt.16.05.2024,situacion dt.31.05.2024,p-v MDorez.31.05.2024urdher kerkes blerje nr.169/3 dt.17.05.2024,Spitali Has
    Sp. Has (1812) Endri Kurti Has 99,000 2023-10-23 2023-10-26 21210130702023 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat nr.10/2023 dt.04.10.2023 Shpenzime per Hartim plane vendosje dhe planimetri per iventariz e pronave te paluajts u-prok nr.9 dt.22.09.2023,situac dt.04.10.2023,pv i marrjes ne dorezim dt.04.10.2023.Spitali Has
    Sp. Has (1812) Endri Kurti Has 99,000 2023-10-23 2023-10-26 21310130702023 Sherbime te tjera Sa lik.fat nr.11/2023 dt.05.10.2023 Shpenzime per Sherbi rilevimi topografike e kadastrale objektesh per invetariz.e pronav te paluajtshme, u-prok nr.10 dt.22.09.2023,situac dt.05.10.2023,pv i marrjes ne dorezim dt.05.10.2023.Spitali Has
    Qendra Kombetare e Librit dhe Leximit(3535) Endri Kurti Tirane 61,800 2023-10-20 2023-10-23 21810121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Tetori i librit'', rollup dhe kalend, vendim kolegjiumi 21 dt 29.9.23, fat 12/2023 dt 18.10.2023, fh 35 dt 18.10.23
    Qendra Kombetare e Librit dhe Leximit(3535) Endri Kurti Tirane 150,000 2023-08-03 2023-08-07 15010121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', rollup, vendim kolegjiumi 14 dt 12.5.23, fat 9/2023 dt 3.8.2023, fh 28 dt 3.8.23
    Sp. Has (1812) Endri Kurti Has 245,000 2023-04-11 2023-04-12 7510130702023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat nr.5/2023 dt.27.03.2023 Shpenzime per mirembajtjen e rrjetit te ujerave te zeza sipas u-prok nr.13 dt.15.03.2023,situac dt.27.03.2023,pv i marrjes ne dorezim dt.27.03.2023.Spitali Has
    Reparti Ushtarak Nr.3001 Tirane (3535) Endri Kurti Tirane 24,000 2023-02-27 2023-03-01 6010170372023 Shpenzime per pritje e percjellje 1017037-Rep.ushtarak 3001,2023-602-shp pritje percjellje, prog 2556/2,dt 23.12.2022, ft nr 1,dt 14.02.2023
    Universiteti Bujqesor (3535) Endri Kurti Tirane 748,000 2023-01-19 2023-01-23 51210110412022 Shpenz. per rritjen e AQT - krijim fondi biblioteke Univers.Bujqesor , lik ft bl libra, up nr 43 dt 05.12.2022, njoft fit dt 07.12.2022, ft nr 7/2022 dt 23.12.2022, fh dt 23.12.2022, pv md dt 23.12.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) Endri Kurti Tirane 12,000 2023-01-04 2023-01-09 45410170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001 shp pritje percjellje, program 2234/1,dt 14.11.2022, ft nr 3,dt 05.12.2022
    Sp. Has (1812) Endri Kurti Has 798,000 2022-12-28 2022-12-29 30110130702022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa lik ft nr.8/2022 dt 27.12.2022,situac dt 27.12.2022,u-prok nr.42 dt. 05.12.2022,urdher kerkes blerje nr.504/2 dt 05.12.2022"Shpenzime per mirembajtjen lyerje e ambjeteve te brendeshme" pv i marrjes ne dorezim dt.27.12.2022
    • < Më para
    • 1
    • Më pas >