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 Luljeta Zanaj All 729,600.00 4 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Luljeta Zanaj Tirane 396,000 2024-05-13 2024-05-15 5510121572024 Materiale per funksionimin e pajisjeve te zyres 1012157 Shk tek Ekonom,lik mater sportive,urdh prok nr 7 dt 17.04.2024,ftese oferte 19.04.2024,proc verb fitues dt 22.4.2024,fat nr 11 dt 29.4.2024,fl hyr nr 5 dt 29.4.2024
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Luljeta Zanaj Tirane 105,600 2023-12-18 2023-12-20 7221018222023 Shpenzime per te tjera materiale dhe sherbime operative 2101822-Muzeu,Vend. Studi Kadare 2023- sherb fonie me qera per aktivitet kerk 5 dt 9.10.2023 kont 24.10.2023 ft 87 dt 30.11.2023 pv 30.11.2023
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Luljeta Zanaj Tirane 108,000 2023-12-18 2023-12-19 7121018222023 Shpenzime per te tjera materiale dhe sherbime operative 2101822-Muzeu,Vend. Studi Kadare 2023-karrike me qera per aktivitet kerk 4 dt 9.10.2023 kont 24.10.2023 ft 88 dt 30.11.2023 pv 30.11.2023
    Qendra e Zhvillimit Vlore (3737) Luljeta Zanaj Vlore 120,000 2022-11-11 2022-11-14 12521460312022 Uniforma dhe veshje te tjera speciale Blerje Veshmbathje ub nr 01.11.22,fat nr 82 dt 05.11.22,fh nr 46 dt 07.11.22 qendra e Zhvillimit 2146031
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