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 MORIX All 1,135,000.00 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MORIX Tirane 100,000 2023-12-26 2023-12-29 30410111402023 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2023, lik ft sherb hostimi, pv emergj dt 04.10.2023, ft nr 19,20/2023 dt 04.10.2023, pv md dt 04.10.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MORIX Tirane 220,000 2023-12-20 2023-12-26 28110111402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fak i Shken te Natyres 2023, lik ft ndert aplikacioni web, up nr 15 dt 10.07.2023, njoft fit dt 12.07.2023, ft nr 21/2023 dt 04.10.2023, pv md dt 04.10.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MORIX Tirane 235,000 2022-09-08 2022-09-15 27310111402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011140 Fakulteti i Shkencave te Natyres ndertim faqe ueb , u prok nr 23 dt 1.08.2022 ft nr 44 dt 6.09.2022 ft of 3.08.2022 nj fit 3.08.2022 pvmd 6.09.2022 pv komisioni 1.08.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MORIX Tirane 580,000 2021-09-17 2021-09-20 27310111402021 Kosto e trajnimit dhe seminareve 1011140 Fakulteti i Shkencave te Natyres krijim faqe Web up 3 dt 31.5.2021 ft of 23.6.2021 ft 2/2021 dt 30.8.2021 pv 30.8.2021 nj fit 23.6.2021
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