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 OL-VAHROM All 1,979,954.00 13 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
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 10,000 2024-03-05 2024-03-06 910110512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne 2024, shp materiale miremb rrjeti hid dhe elektrik up 3 dt 5.02.2024 ft of 9.02.2024 nj fit 9.02.2024 ft 9 dt 9.02.2024 fh 6 dt 13.02.2024
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) OL-VAHROM Tirane 99,300 2024-01-22 2024-01-24 8910102772023 Sherbime te tjera 1010277 Agj Trajtimit konc, sherbim lyerje zyrash, U P nr 4 dt 15.12.2023, pv kl of dt 15.12.2023, ft nr 168/2 dt 15.12.2023, situac. punimesh dt 22.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) OL-VAHROM Tirane 11,150 2023-06-16 2023-06-19 15810950012023 Shpenzime per mirembajtjen e objekteve ndertimore 1095001 AIDSSH blerje boje per vijezim aut nr 742/1 date 08.05.2023 fat nr 87 date 07.06.2023 fh nr 28 date 07.06.2023
    Shkolla Profesionale Kamez (3535) OL-VAHROM Tirane 117,774 2023-06-14 2023-06-16 5310102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, bl mat riparime, Urdher nr 6 dt 02.06.2023, ft nr 85 dt 06.06.2023, fh nr 5 dt 06.06.2023, pv md 06.06.2023
    Spitali i burgut Tirane (3535) OL-VAHROM Tirane 68,800 2023-02-28 2023-03-06 3510140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve Blerje materiale gazermimi pv emergj 24.02.2023 fat nr 37 date 24.02.2023 fh nr 12 date 24.02.2023
    Inspektoriati Qendror (3535) OL-VAHROM Tirane 81,600 2021-12-29 2021-12-31 14610870112021 Sherbime te tjera 1087011,I Qendror , lik lyerje zyra pv 548/1 dt 17.12.2021 ft nr 21 dt 20.12.2021 akt m dor 548/2 dt 17.11.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) OL-VAHROM Tirane 120,000 2021-12-23 2021-12-29 25810910012021 Shpenzime per mirembajtjen e objekteve ndertimore 1091001,KOM MBR DISKRIM lik shpenz mirembajtje urdh nr 193 dt 16.12.2021 fat nr 22/2021 dt 21.12.2021
    Mbeshtetje per Shoqerine Civile (3535) OL-VAHROM Tirane 108,000 2021-12-06 2021-12-20 28010880012021 Shpenzime per mirembajtjen e objekteve ndertimore AMShC ,lik riparime ballkoni,autorizim 303/1 dt 16.11.2021,proc verb dorezimi 303/3 dt 1.12.2021,fat 18/2021 dt 1.12.2021
    Komisioni i Prokurimit Publik (3535) OL-VAHROM Tirane 6,933 2021-05-27 2021-05-28 19610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 137 dt 12.05.2021, vendim kpp nr 151/2021 dt 02.04.2021
    Komisioni i Prokurimit Publik (3535) OL-VAHROM Tirane 333,333 2020-11-16 2020-11-17 41310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 289, dt 23.09.2020, vkpp 373, dt 11.09.2020
    Shkolla Profesionale Kamez (3535) OL-VAHROM Tirane 804,000 2020-08-05 2020-08-06 7110102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,602 likujdim sherbim riparim amjente shkolle, lyerje, up nr 9 dt 16.07.2020,njf 651 dt 24.07.2020,ft 40 dt 03.08.2020,seri 853529993,situacion 03.08.2020
    Aparati Ministrise se Drejtesise (3535) OL-VAHROM Tirane 119,064 2019-10-15 2019-10-17 66310140012019 Shpenzime per mirembajtjen e objekteve ndertimore Min Drejtesise Sherbim lyerje ambjentesh, Up 410 dt 19.8.19, pvp nen 100.000 dt 10.9.19, ft 21 serial 73337773 pv dt 30.09.19
    Mbeshtetje per Shoqerine Civile (3535) OL-VAHROM Tirane 100,000 2019-03-11 2019-03-12 4110880012019 Shpenzime per mirembajtjen e objekteve ndertimore 1088001-A.M.SH.C. 602- sherbim lyerje ambientesh te AMSHC-se,fat nr 66 dt 27.2.2019,sr 65113471,autorizim nr 74/1 dt 26.2.2019p.v.m.dorezim nr 74/2 dt 27.2.2019
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