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 Pentaquark All 246,600.00 3 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Pentaquark Tirane 120,000 2023-02-07 2023-02-15 510111602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtje aparatura licenca, njoftim fillim procedure nr 8 dt 8.1.2023, urdher nr 48 dt 6.2.2023 ft nr 4/2023 dt 2.2.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Pentaquark Tirane 120,000 2022-02-24 2022-02-28 2110111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 4/2022 dt 7.2.2022 shkres 12.1.2022
    Komiteti i Ndihmes Ligjore (3535) Pentaquark Tirane 6,600 2022-01-13 2022-01-18 46710141032021 Materiale per funksionimin e pajisjeve te zyres 1014103 Drejtoria e Ndihmes Juridike Falas materiale per funksionimin e pajisjeve te zyres up nr 114 date 15.09.2021 fat nr 26/2021 date 28.09.2021 fh nr 15 date 28.09.2021
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