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 MD ELECTRONIC All 687,168.00 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
    Shkolla e Magjistratures (3535) MD ELECTRONIC Tirane 21,600 2024-04-09 2024-04-11 19010550012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001-Shkolla Magjistratures 2024 , lik rip printeri,kerkese dt 13.3.2024,fat 14 dt 26.3.2024,proc dorez dt 26.3.2024
    Shkolla e Magjistratures (3535) MD ELECTRONIC Tirane 7,200 2023-10-30 2023-10-31 43210550012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-Shkolla Magjistratures 2023 , lik furnizim me materiale zyre , Urdh lik nr.169 dt 18.10.23 , ft nr.10/2023 dt 16.10.23 , fh nr.2 dt 16.10.23 , pv marr dorz dt 16.10.23
    Prokuroria e rrethit Diber (0606) MD ELECTRONIC Diber 113,940 2022-05-17 2022-05-18 6110280052022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028005 Prokuroria Diber Mirmb.paisjeve te zyrave,up.nr.1 dt.19.04.2022,pv ofertave,situacion,fature nr.17 dt.11.05.2022,pv marje ne dorezim
    Shkolla e Magjistratures (3535) MD ELECTRONIC Tirane 20,280 2022-04-14 2022-04-15 12310550012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001, Shkolla e Magjistratures, lik Blerje baterie , ft nr.11/2022 dt 28.3.2022 , FH nr.5 dt 28.3.2022 , PV dt 28.3.2022 , UP nr.7 dt 17.3.2022
    Bashkia Peshkopi (0606) MD ELECTRONIC Diber 92,448 2022-04-12 2022-04-13 16121060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber materiale elektr. PV emergjence dt 24.02.2022, Fature 4 dt 24.02.2022, FH 4 dt 24.02.2022, PV marrje dorezim dt 24.02.2022
    Prokuroria e rrethit Diber (0606) MD ELECTRONIC Diber 109,200 2022-01-10 2022-01-11 1110280052022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028005 Prokuroria Diber UP 9 dt 15.12.2021, PV vl ofertave dt 20.12.2021, fat 12 dt 20.12.2021, Situacion dt 20.12.2021, PV marrje dorezim dt 20.12.2021
    Shkolla e Magjistratures (3535) MD ELECTRONIC Tirane 22,500 2021-12-29 2021-12-31 47510550012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures, Lik bl ngrohese elek, Ub lik 173 dt 28.12.21, Kerk dt 21.12.21, Ft 16/2021 dt 28.12.21, Fh 23 dt 28.12.21, Pvmd dt 28.12.21
    Gjykata e rrethit Diber (0606) MD ELECTRONIC Diber 300,000 2021-12-16 2021-12-17 21210290142021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata Diber 1029014 pajisje sist sigurimit- UP 461/3 dt 15.11.2021, ftese per oferte 480 dt 24.11.2021, njoftim fituesi APP dt 02.12.2021, fat 11 dt 13.12.2021, FH 11 dt 13.12.2021, PV marrje dorzim 480/11 dt 13.12.2021
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