Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • Institution List
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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 SIGURIA PRESION All 579,000.00 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
    Reparti Ushtarak Nr.5001 Tirane (3535) SIGURIA PRESION Tirane 114,000 2024-04-30 2024-05-03 19910170812024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim pv emergjence 15.4.2024 ft 51 dt 12.4.2024
    Bashkia Maliq (1515) SIGURIA PRESION Korçe 118,800 2022-12-23 2022-12-27 93621680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SHERBIM NGROHJE VLERESIM KALDAJE UP NR 26DT 07.11.2022,F.OFERTE DT 07.11.22,P.VERBAL DT 07,09,14.11.2022,FAT NR.303/2022 DT 21.11.2022 DOK.SISTEMI,UB 45404
    Drejtoria Rajonale Arsimore, Korçë (1515) SIGURIA PRESION Korçe 39,600 2022-09-20 2022-09-21 9410112592022 Te tjera materiale dhe sherbime speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, CERTIFIKIM I KONTROLLIT TEKNIK TE KALDAJES, U.P NR.15 DT 13.09.2022, P.V FON.LIM.DT 13.09.2022, P.V DT 13.09.2022, FAT.NR.192/2022 DT 16.09.2022, UB44469
    Drejtoria Rajonale Arsimore, Korçë (1515) SIGURIA PRESION Korçe 39,600 2021-09-13 2021-09-14 7310112592021 Te tjera materiale dhe sherbime speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE CERTIFIKIMI I KONTROLLIT TEKNIK TE KALDAJES UR.PROK.NR.11 DT.06.07.2021 P.V.I FONDIT LIMIT DT.05.07.2021 P.V.DT.06.07.2021 FAT.NR.21/2021 DT.14.08.2021 U.B.NR.41518 DT.13.09.2021 D
    Gjykata e Apelit Korce (1515) SIGURIA PRESION Korçe 19,800 2021-07-19 2021-07-21 9410290052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029005 GJYKATA E APELIT KORCE , KONTROLL TEKNIK KALDAJE, U.B.NR.26 DT 16.07.2021,AUT.INS. DT 21.06.2021,CERT.INS.NR.87 DT.07.07.2021 FAT.NR.9 DT 07.07.2021, UB 41224
    Shk. Profes."Agrobiznes" Kavaje (3513) SIGURIA PRESION Kavaje 16,800 2021-04-07 2021-04-08 3110102722021 Sherbim per ngrohje SHKOLLA AGROBIZNES LIK FAT NR 2 DT 27.03.2021 SHERBIM NGROHJE UP NR 5 DT 25.03.2021
    Bashkia Korce (1515) SIGURIA PRESION Korçe 16,800 2021-02-23 2021-02-24 17721220012021 Sherbime te tjera BASHKIA KORCE (2122001) KONTROLL TEKNIK I REZERVUARIT TE GAZIT PER 'MARKATA E SHIJES',URDHER NR.120 DT 22.02.2021,FATURA NR.1/2021 DT 20.02.2021,U.B 40366
    Spitali Korce (1515) SIGURIA PRESION Korçe 118,800 2021-02-19 2021-02-22 14410130192021 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE KONTROLL TEKNIK AUTOKLLAVA URDHER NR 607/1 DT 17.04.2020 P.VERBAL DT.17.04.2020 FAT NR 36 DT 27.04.2020 CERTEFIKATE INSPEKTIMI NR.21 DT 27.04.2020
    Presidenca (3535) SIGURIA PRESION Tirane 94,800 2020-12-28 2020-12-30 98910010012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010001 ,Presidenca lik shp miremb, shkre nr 353/1 dt 12.11.2020 up nr 353/1 dt 12.11.2020 ft nr 41 dt 16.11.2020 seri 89703692pv 16.11.2020 vkm nr 358, dt 24.04.2013
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