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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FB Termosistemi All 1,327,199.00 4 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
    Autoriteti i konkurrences (3535) FB Termosistemi Tirane 6,000 2023-09-12 2023-09-13 21010770012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences, likujd sherbim riparim paisje zyre(kondic), urdher 482 dt 6.9.23, fat 11/2023 dt 1.9.23, pv dt 1.9.23
    Shërbimi Kombëtar i Urgjencës (3535) FB Termosistemi Tirane 1,127,999 2022-12-14 2022-12-16 27010131192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-Qendra Komb.Urgjences.Mjeksore.602- mire dhe riparim impjanti teknologjik up nr 13 dt 07.10.2022 njof fit nr 720/2 dt 01.11.2022 ft nr 16/2022 dt 01.12.2022 pv kol dt 01.12.2022
    Agjencia Kombëtare e Rinisë (3535) FB Termosistemi Tirane 110,400 2022-12-09 2022-12-12 9610870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise,602- sherb mirembajtje kond urdh nr 6 dt 18.11.2022 pv 18.11.2022 form nr 5 pv 18.11.2022 ft 14/2022 dt 21.11.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FB Termosistemi Tirane 82,800 2022-08-18 2022-08-22 8410131472022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013147 Drejt Qendr.OKSH lik montim kondicionere,urdh prok nr 70 dt 19.07.2022,proc verbal 19.07.2022,fat 6/2022 dt 21.07.2022,proc verb dorez 21.07.2022
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