Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 LORED All 1,639,745.00 7 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
    Spitali Elbasan (0808) LORED Elbasan 843,973 2022-12-27 2022-12-28 91110130162022 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Civil projekt per sistemimin e ambleteve spitalore up nr 237 dt 11.11.2022 njoft fituesi 23.11.2022 pv dt 23.11.2022 fat nr 19/2022 fat nr 43/2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LORED Tirane 357,642 2022-01-19 2022-01-25 115310120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punime Mag.Brar,fatura nr.7 2021.dt.22.12.2021,urdh.prok.nr.304.dt.19.05.2021,kontrata nr.2679 9.dt.08.06.2021,ftese oferte,nr.2679 4.dt.24.05.2021,proc nr.2679 7.dt.27.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LORED Tirane 94,050 2022-01-19 2022-01-25 115410120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punime Mag.Brar,fatura nr.8 2021.dt.31.12.2021,urdh.prok.nr.304.dt.19.05.2021,kontrata nr.2679 9.dt.08.06.2021,ftese oferte,nr.2679 4.dt.24.05.2021,proc nr.2679 7.dt.27.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LORED Tirane 120,000 2021-12-20 2021-12-24 108710120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pergatitje plan rilevimi,urdher nr.400.dt.07.07.2021,memo nr.352 1.dt.07.07.2021,fature nr.1 2021.dt.21.07.2021,proces i md dt.16.12.2021
    Muzeu Historik Kombetar (3535) LORED Tirane 100,000 2021-11-18 2021-11-19 20510120102021 Sherbime te tjera Muzeu Historik Kombetar sherbim rilevimi MHK urdher nr 451/3 dt 16.10.2021 fat nr 3/2021 dt 07.10.2021
    Qendra Kombetare Kulturore e Femijeve (3535) LORED Tirane 120,000 2021-11-11 2021-11-15 11810120092021 Sherbime te tjera 1012009 Q K F 2021 pagese blerje sherbim te tjera fat nr 4/2021 dt 12.10.2021 urdh prok nr 6 dt 11.10.2021 konfirmim i Ashk nr 19080/1 dt 04.11.2021
    Biblioteka kombetare (3535) LORED Tirane 4,080 2020-12-29 2020-12-30 30610120252020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1012025 Bibloteka Kombetare,likujd sherbim kryerje kolaudim fat nr 23 dt 24.12.2020 serial 66060475 urdh nr 85 dt 29.10.2020 kontr nr 92/6 dt 02.11.2020
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