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 MECH ALBANIA All 2,102,960.00 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
    Zyra Vendore Arsimore, Maliq (1515) MECH ALBANIA Korçe 108,592 2022-12-28 2022-12-29 41610112602022 Te tjera materiale dhe sherbime speciale 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE MATERIALE DHE SHERB. SPECIALE, U.P. NR.80 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, FATURA NR. 16/2022 DT. 25.12.2022, F.H. NR. 30 DT. 25.12.2022, U.B NR. 45484
    Drejtoria Arsimore Korce (1515) MECH ALBANIA Korçe 211,680 2022-12-28 2022-12-29 31210110152022 Libra dhe publikime profesionale 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE LIBRA, U.P. NR. 4 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 17/2022 DT.26.12.2022, F.H. NR.18, P.V.M.D DT. 27.12.2022, U.B. 45461
    Zyra Vendore Arsimore, Maliq (1515) MECH ALBANIA Korçe 774,869 2022-12-28 2022-12-29 41810112602022 Te tjera materiale dhe sherbime speciale 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE MATERIALE DHE SHERB. SPECIALE, U.P. NR.77 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, FATURA NR. 24/2022 DT. 27.12.2022, F.H. NR. 31 DT. 27.12.2022, U.B NR. 45486
    Drejtoria Arsimore Korce (1515) MECH ALBANIA Korçe 359,004 2022-12-28 2022-12-29 31010110152022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE MIKROKOMPJUTERA, U.P. NR.3 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 19/2022 DT.26.12.2022, F.H. NR.16, P.V.M.D DT. 27.12.2022, U.B. 45459
    Zyra Vendore Arsimore, Maliq (1515) MECH ALBANIA Korçe 408,131 2022-12-28 2022-12-29 41910112602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE MATERIALE ZYRE, U.P. NR.76 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, FATURA NR. 14/2022 DT.23.12.2022, F.H. NR.29 DT.23.12.2022, U.B NR. 45487
    Drejtoria Arsimore Korce (1515) MECH ALBANIA Korçe 126,684 2022-12-28 2022-12-29 31110110152022 Te tjera materiale dhe sherbime speciale 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE GRIM PERSO.TEATER, U.P. NR.7 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 18/2022 DT.26.12.2022, F.H. NR.17, P.V.M.D DT. 27.12.2022, U.B. 45460
    Sp. Librazhd (0821) MECH ALBANIA Librazhd 114,000 2019-08-01 2019-08-02 31010130762019 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM PLAN EVAKUIMI DHE EVADIMI NE RAST ZJARRI,FAT NR 65 DATE 23.07.2019,FH NR 43 DATE 23.07.2019,UP NR 36 DATE 18.07.2019.
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