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 SHKËLQIM QERIMI All 442,622.00 7 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
    Dega e Thesarit Mat (0625) SHKËLQIM QERIMI Mat 119,964 2023-12-13 2023-12-14 8810100252023 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Mat (1010025) Lik. Blerje materiale per funks.e paisjeve te zyres.Fat.Tat.Nr.4/2023 Dt.13.12.2023.Fl.Hyrje Nr.3 Dt.13.12.2023.Proc.verb.marre dorezim Dt.13.12.2023.
    Dega e Thesarit Mat (0625) SHKËLQIM QERIMI Mat 71,640 2020-08-05 2020-08-06 5110100252020 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit Mat(1010025) Lik.Blerje Toner per printer dhe fotokoje Kerkese Nr.7 Dt.30.07.20 Fat.Tat.Nr.49 Dt.04.08.20 Proc.Verb Dt.04.08.20 Flete-Hyrje Nr.4 Dt.04.08.20
    Dega e Thesarit Mat (0625) SHKËLQIM QERIMI Mat 47,520 2020-08-05 2020-08-06 5010100252020 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit Mat(1010025) Lik.Shpenzime materiale per funks. e pajisijeve te zyres (Leter A4) Kerkese Nr.6 Dt.30.07.20 Fat.Tat.Nr.48 Dt.04.08.20 Proc.Verb Dt.04.08.20 Flete-Hyrje Nr.3 Dt.04.08.20
    Dega e Thesarit Mat (0625) SHKËLQIM QERIMI Mat 57,600 2019-12-20 2019-12-23 7210100252019 Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Mat (1010025) Lik. Sherbime per te tjera materiale (Leter) Fat.Tat.Nr.29 Dt.27.11.2019 Kerkese nr.4 Dt.20.11.2019.
    Dega e Thesarit Mat (0625) SHKËLQIM QERIMI Mat 86,400 2019-12-20 2019-12-23 7010100252019 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Mat (1010025) Lik. Materiale per funksionimin e paisjeve te zyres (Tonera) Fat.Tat.Nr.31 Dt.02.12.2019 Kerkese Nr.05 Dt.22.11.2019.
    Drejtoria e shendetit publik Mat (0625) SHKËLQIM QERIMI Mat 30,000 2019-10-18 2019-10-21 11810130372019 Te tjera materiale dhe sherbime speciale Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Te tjera mater. dhe sherb.speciale (Mirmbajtje Dashi) Fat.Tat.Nr.24 Dt.26.09.2019.
    Bashkia Mat (0625) SHKËLQIM QERIMI Mat 29,498 2019-04-30 2019-05-02 72221320012019 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Ushqime' per rastet e 6 familjeve ne verferi te tejskashme.(Fonde te SAVE THE CHILDREN) Fat.Tat.Nr.08 Dt.23.04.2019 Kerkese Dt.21.04.2019.
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