Treasury Transactions 2019-2024

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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

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    •  * 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 Petrit Maknori All 499,100.00 9 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
    Dogana Shkoder (3333) Petrit Maknori Shkoder 24,000 2022-12-12 2022-12-13 18510100822022 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Shkoder mirembajtje pajisje zyre, ub nr. 1797/1 dt. 21.11.2022, fat nr 234 dt 05.12.2022,situacion nr. 1 dt. 05.12.2022,pcv dt 05.12.2022
    Qendra Ekonomike Kultures (3333) Petrit Maknori Shkoder 239,000 2022-11-23 2022-11-24 17521410132022 Shpenz. per rritjen e AQT - paisje kompjuteri Dega ekonomike e kultures blerjepajisje tik up nr 15 dt 03.11.2022,ftese oferte nr 119/5 dt 03.11.22,njof fitu nr 119/8 dt 09.11.2022 fat nr 213 dt 17.11.22,,fh nr 10 dt 17.11.22,pv dt 17.11.22
    Qarku Shkoder (3333) Petrit Maknori Shkoder 12,800 2022-10-25 2022-10-26 22920330012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, materiale zyre, kerkese 24/1 dt 20.09.2022, ub 20/10 dt 20.09.2022, fat 164/2022 dt 18.10.2022, fh 20 dt 18.10.2022, pcv md 18.10.2022
    Qarku Shkoder (3333) Petrit Maknori Shkoder 19,900 2022-10-25 2022-10-26 22820330012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, materiale zyre, kerkese 24/1 dt 20.09.2022, ub 20/09 dt 20.09.2022, fat 163/2022 dt 18.10.2022, fh 19 dt 18.10.2022, pcv md 18.10.2022
    Q.Form. Profes. Shkoder (3333) Petrit Maknori Shkoder 21,000 2022-01-11 2022-01-12 17610102232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 DROFP Shkoder, shpenzime mirembajtje paisje kopm. urdher nr 20 dt 28.12.2021, ft 16/2021 dt 29.12.2021, situacion+ pcv dt 323/3 dt 29.12.2021
    Dogana Shkoder (3333) Petrit Maknori Shkoder 119,400 2021-12-21 2021-12-22 18510100822021 Materiale per funksionimin e pajisjeve te zyres 1010082 Dogana Shkoder,MATERIALE PER FUNSKIONIMIN E ZYRES, KERKESE BLERJE NR 2831 DT 03.12.2021 UB NR 2831/1 DT 17.12.2021 PCV DT 17.12.2021, FT NR 13/2021 DT 17.12.2021 FH NR 22 DT 17.12.2021
    Dogana Shkoder (3333) Petrit Maknori Shkoder 14,500 2021-12-21 2021-12-22 18410100822021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010082 Dogana Shkoder,mirembajtje paisve zyre. kerkese nr 2809 dt 01.12.2021, UB NR 2809/1 DT 01.12.2021, ft nr 14/2021,sit nr 2 dt 17.12.2021 pvv dt 17.12.2021
    Dogana Shkoder (3333) Petrit Maknori Shkoder 29,000 2021-11-22 2021-11-23 16310100822021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010082 Dogana Shkoder, mirembajtje paisje zyre, urdher nr 2679/1 dt 05.11.2021 per kerkese nr 2679 ,ft 9/2021 dt16.11.2021, situacion nr 1+pcv dorezimi dt 16.11.2021
    Qarku Shkoder (3333) Petrit Maknori Shkoder 19,500 2020-10-15 2020-10-16 23020330012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Mater te tjera zyre, karte grafike, UB nr21/9 dt21.09.20,kerk nr27 dt21.09.20,fat32 ser87820234 dt25.09.20,pv dt25.09.20,fh nr19 dt25.09.20
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