Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Endri Muça All 2,432,204.00 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Endri Muça Tirane 119,600 2023-12-22 2023-12-27 21710061562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006156 Sherb Gjeol Shqiptar 2023, lik ft rip pajisje kompj, up nr 7 dt 06.10.2023, ft nr 64/2023 dt 04.12.2023, pv md dt 04.12.2023
    Drejtoria e shendetit publik Mirdite (2026) Endri Muça Mirdite 48,000 2023-06-01 2023-06-02 501030382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KSH 10130382023 MIREMBAJTJE PAISJE FOTOKOPJE FAT 21/2023 DT 19.05.2023 P-V DT 10.05.2023.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Endri Muça Gjirokaster 102,288 2022-11-22 2022-11-25 10410102522022 Te tjera materiale dhe sherbime speciale 1010252,Shkolla e mesme profesionale Thoma Papapano materiale per praktikat mesimore TIK fat nr 26/2022 dt 14.11.2022 fh nr 18 dt 11.11.2022 up nr 19 dt 03.11.2022
    Shërbimi Kombëtar i Urgjencës (3535) Endri Muça Tirane 1,054,176 2022-11-21 2022-11-23 25110131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrike up nr 14 dt 25.10.2022 njof fit nr 760/2 dt 09.11.2022 ft nr 27/2022 dt 14.11.2022 fh nr 32 dt 14.11.2022 pv dt 14.11.2022
    Shkolla "Beqir Çela" Durres (0707) Endri Muça Durres 1,108,140 2021-12-29 2021-12-30 13710102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE LABORATORIKE FAT NR 6 DT 24.12.2021
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