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 Klea & Lois All 4,630,461.00 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Klea & Lois Tirane 92,400 2023-10-24 2023-10-26 21810102762023 Kosto e trajnimit dhe seminareve 1010276 Agj Shq Zhv Inv , shp per larje xhamash, Kerkese nr 879 dt 12.10.2023, ft 100/2023 dt 20.10.2023, pv md dt 20.10.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Klea & Lois Tirane 10,200 2022-03-24 2022-03-29 5810870342022 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,lik larje tapicerie up nr 329/02 dt 16.02.2022 ft per of 329/03 dt 16.02.2022 pv 329/06 dt 23.02.2022 ft nr 3/2022 dt 02.03.2022 sit 02.03.2022
    Bashkia Kamez (3535) Klea & Lois Tirane 4,302,861 2021-01-26 2021-01-27 7521660012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez 2021 mjete pastrimi kont nr 10084 dt 15.12.2020 fat nr 94146355 fh nr 96 dt 21.12.2020
    Bashkia Fier (0909) Klea & Lois Fier 120,000 2020-07-22 2020-07-23 52321110012020 Te tjera materiale dhe sherbime speciale DEZINFEKTANT PER BASHKIN FIER FAT 99 DT 26/05/2020 SERI 68873899
    Nd-ja Pastrim Gjelbrimit (0909) Klea & Lois Fier 105,000 2020-05-18 2020-05-19 4221110082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd e Pastrimit Fier 2111008 up 10 dt 30.4.2020,pv 30.3.2020,fd 8 ,seri 68873908,fh 12 dt 30.3.2020
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