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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAZAN GURI All 635,200.00 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
    Sp. Skrapar (0232) SAZAN GURI Skrapar 76,800 2024-05-21 2024-05-22 4410130852024 Sherbime te tjera 1013085 Shpenzime Raport monitorimi  i shkarkimeve ne mjedi  Ub pa prokurim  nr.04 dt.03.04 2024 ,ft. Nr.11/2024 dt.26.04.2024 ,Pvnd Dt.26.04.2024
    Sp. Skrapar (0232) SAZAN GURI Skrapar 76,800 2023-10-30 2023-10-31 14610130852023 Sherbime te tjera 1013085 Shpenzime te tjera Raport monitorimi i shkarkimeve ne mjedis 6 mujor Fature nr 12 dt 24 10 2023 P V K Marje ne dorezim dt 24 10 2023 Spitali Skrapar
    Prokuroria e rrethit Durres (0707) SAZAN GURI Durres 40,000 2022-10-18 2022-10-19 20710280062022 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT SHPENZIME HONORARE FAT NR 30 DT 15.10.2022 DT 12.10.2022
    Materniteti Tirane (3535) SAZAN GURI Tirane 177,600 2022-01-10 2022-01-13 70110130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie zbatim kushteve lejes se mjedisit,sherbime te tjera mjedisore up nr 420/1 dt 25.05.2021 kontr 420/3 dt 08.06.2021 ft 09/2021 dt 28.12.2021 siyuacjion dt 28.12.2021
    Materniteti Tirane (3535) SAZAN GURI Tirane 120,000 2021-11-16 2021-11-18 53810130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie zbatim kushteve lejes se mjedisit,sherbime te tjera mjedisore up nr 420/1 dt 25.05.2021 kontr 420/3 dt 08.06.2021 ft 01/2021 dt 15.07.2021 siyuacjion dt 15.11.2021
    Bashkia Kamez (3535) SAZAN GURI Tirane 144,000 2019-06-12 2019-06-14 6221660012019 Shpenz. per rritjen e AQ - studime ose kerkime Nd.Ujesjelles Kanalizime Kamez -Studim hidrologjik up.37 dt 06.11.18 pv.07.11.18 fat 29 dt 08.11.18 s 46850481 fh 45 dt 08.11.2018
    • < Më para
    • 1
    • Më pas >