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
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  • Supplier 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 STUDIO L.E.A.L.AUDITING All 1,270,500.00 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) STUDIO L.E.A.L.AUDITING Tirane 852,000 2020-12-30 2021-01-13 108210130012020 Te tjera materiale dhe sherbime speciale 1013001 Min Shend Pagese Ekspert,Kontrata nr 491/5 dt 12.02.2020,P Verb dt 19.10.2020,fatura nr 61 dt 19.10.2020,nr ser 89446461
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) STUDIO L.E.A.L.AUDITING Kolonje 144,000 2020-06-04 2020-06-05 221200052020 Sherbime te tjera 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2017-auditim i PF te vitit 2016,lik i fat nr 36 dt 29.06.2017,urdher nr 8 dt 04.06.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) STUDIO L.E.A.L.AUDITING Kolonje 144,000 2020-06-04 2020-06-05 321200052020 Sherbime te tjera 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2018-auditim i PF te vitit 2017,lik i fat nr 67 dt 30.11.2018,urdher nr 8 dt 04.06.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) STUDIO L.E.A.L.AUDITING Kolonje 130,500 2020-06-04 2020-06-05 421200052020 Sherbime te tjera 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2019-auditim i PF te vitit 2018,lik pjesor i fat nr 32 dt 08.06.2019,urdher nr 8 dt 04.06.2020
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