Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 STUDIO ARCHIMED All 4,717,525.00 8 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
    Akademia e Fiskultures (3535) STUDIO ARCHIMED Tirane 160,800 2024-10-07 2024-10-08 36910110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024, lik ft sherb konsulence, up nr 36 dt 21.06.2024, njoft fit dt 27.06.2024, kontr nr 1620/6 dt 05.07.2024, ft nr 47/2024 dt 19.09.2024, shkrese nr 1183/4 dt 26.09.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO ARCHIMED Tirane 937,768 2024-09-04 2024-09-12 33110060012024 Shpenz. per rritjen e te tjera AQT Mie pages tvsh projekti gaz. Fier-Vlore kontrate 13.12.2021 fat 53 dt 2.9.2022 relacion pagese 16.1.2024 projekti
    Gjykata e rrethit Elbasan (0808) STUDIO ARCHIMED Elbasan 120,000 2023-12-26 2023-12-27 28510290162023 Sherbime te tjera 2023 Gjykata e rretit elbasan verifikim i gjendjes se kondicionimit u-p nr28 dt21.12.2023procesverbal i blerjeve me vlere te vogel fat nr,55/2023 dt.22.12.2023 pverbal i marrjes ne dorezim nr.2119/5 dt22.12.2023
    Prokuroria e rrethit Elbasan (0808) STUDIO ARCHIMED Elbasan 120,000 2023-10-24 2023-10-25 19610280072023 Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.71 dt.24.10.2023,Fature nr.47/2023 dt.23.10.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) STUDIO ARCHIMED Shkoder 10,999 2023-06-26 2023-06-27 11921410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike Arsimit Shkoder kolidim instal sist te ngroh Shk Ernest Koliqi Up nr 47/2 dt 12.6.23.,ftese ofete nr 181/22 dt 12.06.23 njof app nr 181/29 dt 15.06.23 kon nr 181/30 21.6.23 fat25 22.06.23,akt kol.cert per 22.06.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO ARCHIMED Tirane 721,298 2022-12-16 2022-12-23 75710060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES TVSH PROJEKTI GAZSJELLES SHK 9/12 DT 9.12.22 RELACION 5.12.22 KONTRATE 13/12/21 FAT DB2B944E4464BIE DT 20.12.21 SHK 1255 DT 31.1.22
    Bashkia Shkoder (3333) STUDIO ARCHIMED Shkoder 2,526,660 2020-07-17 2020-07-20 93521410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001proj akteve tek kunder zjarrit, kontr14181/26 dt 10.03.2020, afat, up nr 721 dt 15.8.2019,buletin fituesi app nr 5 dt 10.02.2020PV fillimit24.04.2020/5860 ft77689179 dt17.06.2020pvdorezim8665 dt 22.06.2020
    Aparati Drejt.Pergj.Doganave (3535) STUDIO ARCHIMED Tirane 120,000 2019-10-31 2019-11-01 104010100772019 Sherbime te tjera 1010077 Drejt Pergj Doganave, lik ft sherb nga te trete pv nr 21912/4 dt 30.10.2019, seri 77689118 dt 02.09.2019
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