Treasury Transactions 2019-2021

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 info@ais.al. 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 GARDEN LINE All 6,706,059.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GARDEN LINE Tirane 6,252,329 2021-08-10 2021-08-12 66810120012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures 1012001,rivitalizim i hapsirave te gjelbera perreth ish Kinost.fatura nr.8 2021.dt.27.07.2021 likj.pjesor,urdher nr.100.dt.26.02.2021,kontrate nr.1962.dt.14.04.2021,situacion nr.1,ftese ofert,nr.1055 1.dt.01.03.2021,
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GARDEN LINE Tirane 23,350 2021-04-21 2021-04-23 8010110532021 Shpenzime per te tjera materiale dhe sherbime operative ASCAL lule ft 2/2021 dt 14.4.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GARDEN LINE Tirane 42,000 2020-12-17 2020-12-21 30410110532020 Sherbime te tjera ASCAL lik lule ft nr 287 dt 14.12.2020 seri 89473910
    Aparati i Akademise (3535) GARDEN LINE Tirane 74,530 2019-05-27 2019-05-28 17910220012019 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave, 602- shpz blerje vazo me lule per ambientet ASH.fat nr 182 sr 61475134 dt 24.5.2019, f.hyrje nr 20 dt 24.5.19,urdher pagese extra dt 27.5..2019,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GARDEN LINE Kruje 47,850 2019-05-10 2019-05-13 5410051122019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005112 QTTB Fushe Kruje materjale gjelberimi kerkese nr 27 dt 26.04.2019 lik i fat me nr 542 nr ser 61475245 f hyrje nr 4 dt 30.04.2019
    Akademia e Fiskultures (3535) GARDEN LINE Tirane 61,000 2019-04-15 2019-04-17 14810110482019 Sherbime te pastrimit dhe gjelberimit Universiteti i Sporteve sherbim u prok 3.4.19 pv 3.4.19 fat 4.4.19 seri 61477476 fh 4.4.19
    Akademia e Fiskultures (3535) GARDEN LINE Tirane 61,000 2019-04-15 2019-04-17 14810110482019 Sherbime te pastrimit dhe gjelberimit Universiteti i Sporteve sherbim u prok 3.4.19 pv 3.4.19 fat 4.4.19 seri 61477476 fh 4.4.19
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GARDEN LINE Tirane 24,000 2019-02-21 2019-02-22 5410111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres mbjellje peme,fat nr 1305 dt 27.12.2018 seri 68100331 njftim fitues dt 26.12.2018 urdhprok nr 38 dt 21.12.2018 ftese per ofert dt 28.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) GARDEN LINE Tirane 120,000 2019-01-28 2019-01-29 2110102782019 Sherbime te tjera Qendra kombetare e Biznesit,lik ft blerje e kompozim lule , memo nr 1186 dt 22.01.2019, pv dt 28.01.2019, seri 68100499 dt 28.01.2019
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