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 QANIA - 2 All 1,806,208.00 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
    Zyra Arsimore Krujë (0716) QANIA - 2 Kruje 68,900 2024-10-28 2024-10-29 20510110962024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024.Zyra Vendore Arsimore Krujë Materiale pastrimi kerkese prok nr1158 dt13.09.2024 urdh nr574 dt18.09.2024 pv nr1158/2 fat nr100/2024 akt marr dorezim fh nr7 dt15.10.2024
    Dega e Thesarit Lezhe (2020) QANIA - 2 Lezhe 39,920 2023-08-08 2023-08-09 6710100202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LEZHE LIK FAT.70 DT.02.08.2023,URDH BLERJE 4 DT.11.07.2023,PROC VERB DT.01.08.2023,FHYRJE 3 DT.02.08.2023 BLERJE MATER PASTRIMI
    Bashkia Kruje (0716) QANIA - 2 Kruje 1,697,388 2020-05-07 2020-05-08 91921230012020 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Furnizim me ushqim kadegorine e personave ne nevoje si pasoje e situates se pandemise covid 19 kontrata nr 2019 prot 23.04.2020 up nr 201 dt 15.04.2020 lik i fat me nr 408 nr ser 84413408 fh nr 26 dt 24.04.2020
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