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 GO TECH All 568,880.00 8 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 i Kontrollit te Brendshem (3535) GO TECH Tirane 116,970 2023-07-05 2023-07-10 11210140982023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014098 DSHKBB blerje kondicioner up nr 691/1 date 29.05.2023 fat nr 2348 date 30.05.2023 fh nr 12 date 04.07.2023
    Spitali Kukes (1818) GO TECH Kukes 101,980 2023-04-26 2023-04-27 171.10130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Blerje lavatrice pv n.749 dt.12.04.2023 fat n.1693/2023 dt,12.04.2023 fh n.180 dt.12.04.2023
    Qendra Ekonomike e Arsimit (0707) GO TECH Durres 95,980 2022-05-19 2022-05-20 24021070082022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107008 QENDRA EKONOMIKE E ARSIMIT/ BL. LAVATRICE FAT 2024/2022 DT 10.05.2022
    Gjykata e rrethit Durres (0707) GO TECH Durres 16,990 2020-09-30 2020-10-01 38910290152020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029015 GJYKATA E RRETHIT BLERJE PAJISJE KOMPJUTERI URDH PROK 32 DT 18.09.2020 FATURA 286471886 DT 23.09.2020
    Qendra Kulturore Tirana (3535) GO TECH Tirane 90,000 2020-08-05 2020-08-06 8521011512020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101151, Qendra Kult Tirana lik kondicioner,urdh tit 208 dt 10.07.2020,kontrate 212 dt 14.7.2020,fat 286490712 dt 14.07.2020,fl hyrje nr 1 dt 14.07.2020
    Instituti i Femijeve qe nuk shikojne (3535) GO TECH Tirane 4,000 2020-05-28 2020-06-01 4410110512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne riparimlavastovilje ft 286475043 dt 14.5.2020 pv emrj 14.5.2020
    Klubi Futbollit Teuta (0707) GO TECH Durres 59,990 2019-11-13 2019-11-14 15821070102019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL. THARESE RROBASH LIK FAT 226312957 DT 12.11.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) GO TECH Durres 82,970 2019-03-21 2019-03-25 10221070082019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence LIK.FAT.226311079 /QEA DURRES 2107008 /TDO 0707
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