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 SRP ALBANIAN ENGINEERING All 1,554,469.00 4 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) SRP ALBANIAN ENGINEERING Tirane 1,422,000 2023-05-13 2023-05-16 8210111992023 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Mjeksise rektorati 1011199-shpenzime sherbim inxhinierik per hartim dok, up nr 288 dt 14.12.2022 njof fituesi 4437/12 dt 23.1.2023 kontrata 437/14 dt 6.2.2023 pvmd 4437/19 dt 24.3.2023 ft + situacion dt 9/2023 dt 24.3.2023
    Komisioni i Prokurimit Publik (3535) SRP ALBANIAN ENGINEERING Tirane 45,318 2021-09-07 2021-09-08 34610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 312 dt 17.08.2021, vendim kpp 396/2021 dt 23.07.2021, urdher nr 313 dt 17.08.2021, vendim kpp nr 3978/2021 dt 23.07.2021
    Universiteti Politeknik (3535) SRP ALBANIAN ENGINEERING Tirane 36,651 2020-10-15 2020-10-16 134610110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik kthim shpenzime shkr nr 203 dt 12.10.2020
    Komisioni i Prokurimit Publik (3535) SRP ALBANIAN ENGINEERING Tirane 50,500 2020-08-10 2020-08-11 25910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 176, dt 06.07.2020, vkpp 216, dt 24.06.2020
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