Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ROLAND KUMARAKU All 1,782,751.00 6 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
    Aparati Ministrise se Drejtesise (3535) ROLAND KUMARAKU Tirane 240,000 2022-11-15 2022-11-17 130310140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike etj. UP nr.537 dt.04.10.22 Ftese oferte dt.4991/2 dt.04.10.22 Klasifikim perfund. dt.05.10.22 PV marrje dorez dt.17.10.22 FH nr.91, 91/1, 91/2, dt.17.10.22 FT nr.3721/2022 dt.17.10.22
    Qendra Ekonomike Arsimit (0202) ROLAND KUMARAKU Berat 849,720 2022-03-30 2022-04-01 10721020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 3 dt 17.02.2022 ftesa per oferte 17.02.2022 fatura 929/2022 dt 02.03.2022 flete hyrja 7,8,9,10 dt 02.03.2022 materiale elektrike
    Drejtoria Vendore e Policise Durres (0707) ROLAND KUMARAKU Durres 87,810 2022-03-17 2022-03-18 10510160252022 Te tjera materiale dhe sherbime speciale FAT NR 854/2022 DT 17.2.22 MATERIALE POLIC HETIMI /0707/ POLICIA
    Reparti Ushtarak Nr.2001 Durres (0707) ROLAND KUMARAKU Durres 205,050 2022-03-17 2022-03-18 14310170312022 Pajisje, materiale dhe sherbime ushtarake BL MATERIALE FAT 885 DT 25.02.2022 URDH PROK 58 DT 16.02.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Komisariati i Policise Kavaje (3513) ROLAND KUMARAKU Kavaje 77,376 2022-03-15 2022-03-16 5710160382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE UP NR 5 DT 17.02.2022, FATURE NR 931/2022 DT 03.03.2022 MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Aparati Ministrise se Drejtesise (3535) ROLAND KUMARAKU Tirane 322,795 2022-02-25 2022-03-04 22710140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike dhe mater.te tjera teknike, UP nr.440/2 pr.dt.26.1.22, Ft per ofer. nr.440/3 pr.dt.26.1.22, Klas perf.dt.27.1.22, PV mar. dorez.dt.2.2.22, FH nr02 dt.31.1.22, ft nr.491/2022 dt.31.1.22
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