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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  • 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 Enkeleda Boja All 479,969.00 6 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
    Burgu Fushe-Kruje (0716) Enkeleda Boja Kruje 17,409 2023-06-16 2023-06-19 9010140502023 Shpenzime per mirembajtjen e objekteve ndertimore 2023-I.E.V.P Fushe Kruje Shpenzime per mirmbajtje te ndryshme kerkesa nr.3093 dt 19.04.2023 PV emergjence nr 4 lik fat nr 77 pv i pritjes se mallit fh nr 8 dt 09.05.2023
    Sp. Kruje (0716) Enkeleda Boja Kruje 10,000 2023-06-09 2023-06-12 17610130732023 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor KrujeMATERJALE AKT KONSTATIM EMERGJENCE NR 680 PROT DT 09.05.2023 AKT MARRJE NE DOREZIM 680/1 DT 10.05.2023 FATURE NR 79/2023 DT 10.05.2023 FH NR 5 DT 10.05.2023
    Gjykata e rrethit Kruje (0716) Enkeleda Boja Kruje 11,760 2022-12-29 2022-12-30 14810290242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Gjykata e Rrethit Gjyqesor Kruje blerje ngrohse urdher blerje dt 23.12.2022 pv dt 26.12.2022 lik i fat nr 194/2022 fh dt 27.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Enkeleda Boja Kruje 250,800 2022-06-27 2022-06-28 6010051122022 Materiale dhe pajisje labratorik e te sherbimit publik 1005112 Q.T.T.B Fushe Kruje Amballazhe per farerat up nr 15 fofert dt 10.05.2022 pv vleresimi dt 13.06.2022 fat nr 69/2022 fhyrje nr 8 dt 13.06.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Enkeleda Boja Kruje 70,000 2021-12-23 2021-12-24 11210120162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012016- Qendra Muzeore Kruje Muzeu Etnografik Materjale elektrike kerkese dhe miratim blerje dt 17.12.2021 pv testim tregu dt 20.12.2021 lik i fat nr 55/2021 fhyrje nr 9 dt 22.12.2021
    Admin Qendrore e ISHP (3535) Enkeleda Boja Tirane 120,000 2021-12-21 2021-12-22 51710102272021 Materiale per funksionimin e pajisjeve te zyres 1010227-Administrata Qendrore e ISHP-se. materiale per funks. pajisj. zyre, U P dt 06.12.21, ft of dt 06.12.21, nj ft dt 06.12.21, ft 44/2021 dt 06.12.21, fh 08 dt 06.12.21, pv md nr 2718 /1 dt 06.12.21
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