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 Saimir Kondi All 2,290,055.00 6 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.4300 Tirane (3535) Saimir Kondi Tirane 1,140,000 2023-05-17 2023-05-19 32610170512023 Shpenz. per rritjen e AQ - studime ose kerkime 1017051%reparti 4001,2023 hartim projekti up 30.1.2023 ft of 30.1.2023 nj fit 1.2.2023 kont nr 609/2 dt 1.2.2023 ft 4 dt 8.2.23 pv 9.2.2023
    Drejtoria e shendetit publik Kavaje (3513) Saimir Kondi Kavaje 60,000 2022-12-21 2022-12-22 16010130302022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KAVAJE SHPENZIME PER MIREMBAJTJE PAJISJE TEKNIKE UP NR 7 DT 02.08.2022 FATURE NR 28 DT 19.12.2022
    Dega e Kujdesit Paresor Durres (0707) Saimir Kondi Durres 15,000 2022-06-30 2022-07-01 10710130052022 Shpenzime per te tjera materiale dhe sherbime operative 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR VLERSIM PER GJENDJEN E POLTRONAVE DENTARE FAT NR 13 DT 23.06.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Saimir Kondi Tirane 988,055 2022-05-24 2022-05-27 28810170092022 Te tjera materiale dhe sherbime speciale 1017009, Reparti 1001 rip paisje mjeksore up 6.4.22 ft of 6.4.22 pv 8.4.2022 njAPP 8.4.2022 ft 7/202 dt 28.4.2022 pv md 21.4.2022
    Sp. Gramsh (0810) Saimir Kondi Gramsh 52,500 2022-05-23 2022-05-24 13810130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.6 date 07.04.2022,preven perll fond,procesverbal,fat nr.11 date 11.05.2022
    Sp. Gramsh (0810) Saimir Kondi Gramsh 34,500 2022-05-23 2022-05-24 13910130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.7 date 07.04.2022,preven perll fond,procesverbal,fat nr.10 date 11.05.2022
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