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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  • 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 Projektim Irgen SGT Group All 1,518,060.00 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
    Spitali Lushnje (0922) Studio Projektim Irgen SGT Group Lushnje 468,000 2024-01-04 2024-01-05 70810130222023 Sherbime te tjera 1013022 Spitali Lushnje, Sa lik.shpenz. zhvillim i planit te rilevimit, fat.fisk.nr.17 dt.22.12.2023, PV kolaudimi dhe marrje dorezim nr.1759/1 dt.22.12.2023, kontr.nr.1678/7 dt.19.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Studio Projektim Irgen SGT Group Tirane 93,600 2023-05-29 2023-05-31 14410161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera materiale & sherbime speciale, up 386 dt 9.5.23, pv 1335/1 dt 12.5.23, sipas fatures 6 dt 12.5.23, pv dt 15.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Studio Projektim Irgen SGT Group Tirane 114,000 2020-06-04 2020-06-05 8210161102020 Shpenz. per rritjen e AQ - studime ose kerkime 1016110 SH.K.B 2020 Lik studim projektim up 230/1 dt 11.02.2020 pv 11.02.2020 pv 20.02.2020 fat 44322367 nr 67 dt 22.04.2020 pv 23.04.2020
    Bashkia Divjake (0922) Studio Projektim Irgen SGT Group Lushnje 842,460 2019-11-08 2019-11-14 68321470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake ,kontr.nr.1115 dt.30.03.2018 hartim dokumentacioni per regjistrikm fillestar z.kadastrale 1827 Grabian zone urbane fature nr.s.44322257 dt.05.06.2019 ,pc.vb.m.dorez.dt.07.11.2019
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