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 TIEN All 33,158,989.00 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) TIEN Tirane 114,240 2024-05-21 2024-05-22 7610111992024 Shpenzime per mirembajtjen e objekteve ndertimore 1011199 Univers.Mjekes.Rektorati 2024, lik shpenz mirembajtje objekte ndertimore, up nr 312 dt.26.12.23 pvmd nr 3849/4 dt. 10.1.2024 situacion punimesh dt 10.1.2024,ft nr 3/2024 dt 10.1.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) TIEN Tirane 115,152 2024-01-16 2024-01-17 24310111992023 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Mjeksise rektorati 1011199, lik shp. mirembajtjen e objekteve ndertimore, up nr 289 dt.12.12.23 pv.realz.sherb. 3210/4 dt 14.12.23 pvmd nr 3210/6dt15.12.23 fat nr 46/15.12.23 situac.pun. dt 15.12.23
    Bashkia Tirana (3535) TIEN Tirane 24,731,804 2023-12-28 2024-01-10 600921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik dif sit 1 perf Riparimi mjediseve ndrt NJA nr 1,2,3 Dok scan te USH 5667/2022 kontr vazh 26118/4 dt 29.8.2022, situac punimesh dt 13.12.22 procesverbal marr dorz dt 13.12.22, fat 34/2022 dt 13.12.22 dif e mbetur
    Bashkia Tirana (3535) TIEN Tirane 7,970,232 2023-01-09 2023-01-17 566721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sitc perf per 54pallate fof 26118 dt.18.07.22 pv dt20.07.22 fnfj 26118/2 dt.25.07.22 rap permb 26118/1 dt.28.07.22 kontr 26118/4 dt.29.08.22 pv marrje dorz 13.12.22 fat 34/22 dt.13.12.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TIEN Tirane 117,180 2021-12-30 2021-12-31 50910870172021 Sherbime te tjera 1087017,ADISA, Lik lyerje ft nr 26 dt 28.12.2021 memo nr 1031 dt 13.12.2021 ft of 1031/1 dt 14.12.2021 pv 1031/5 dt 17.12.2021 u prok nr 1031/6 dt 20.12.2021 pvmd 1031/9 dt 28.12.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TIEN Tirane 110,381 2021-01-18 2021-01-21 810870172021 Shpenzime te tjera transporti 1087017,ADISA, Lik FURNIZIM VENDOSJE VETRATE FT RN 2 SERI 95818952 DT 22.12.2020 FH NR 45 DT 22.12.2020 U PROK NR 927/6 DT 26.11.2020 PV 927/9 DT 26.11.2020 PV 927/9 DT 22.12.2020 FT OF 927/1 DT 24.11.2020
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