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 GET klin All 1,691,928.00 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
    Bashkia Cerrik (0808) GET klin Elbasan 606,480 2023-10-17 2023-10-18 47521100012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Bashkia Cerrik materiale pastrimi u-p nr,89 dt.20.02.2023 ftesa per oferte prverbal dt.22.02.2023procesverbaldt.23.02.2023 njoftim fituesi procesverbal i marrjes ne dorezim dt.06.03.2023 fat nr,131/2023 dt.06.03.2023 fl hr nr,12.12/1
    Q.Form. Profes. Durres (0707) GET klin Durres 240,000 2022-04-14 2022-04-15 34101020182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTRIMI LIK FAT NR 176 DT 11.04.2022
    Sp. Bulqize (0603) GET klin Bulqize 516,000 2021-11-15 2021-11-16 26510130652021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI BULQIZE 1013065 likujdim blerje materiale pastrimi, UP nr.20 dt.26.10.2021, fat nr.236/2021 dt.03.11.2021, fh nr.65 dt 03.11.2021, pvmd dt.03.11.2021.
    Shtëp.Moshuarve Tiranë (3535) GET klin Tirane 65,940 2021-06-21 2021-06-23 9010131382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602-Blerje detergjente up nr 12 date 08.06.2021 fat nr 3 date 14.06.2021 fh nr 43 date 14.06.2021
    Shk.Profesion. Mekanike Lushnje (0922) GET klin Lushnje 263,508 2021-06-11 2021-06-14 5710102512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale pastrimi, fat.fiskalizuar nr.2 date 02.06.2021, fh.nr.3 dt.02.06.2021, ur.prok.nr.838 prot. dt.26.05.2021
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