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

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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 Videomobile All 4,460,590.00 5 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
    Bashkia Cerrik (0808) Videomobile Elbasan 35,000 2024-07-24 2024-07-25 36521100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 shpenzime te tjera urdher i brenshem nr.146 dt.23.07.2024 fature nr.285/2024 dt10.07.2024 fl hr nr.28 dt10.07.2024 procesverbal i marrjes ne dorezim te materialeve dt10.07.2024
    Agjensia e Industrisë Kreative Tiranë (3535) Videomobile Tirane 2,894,280 2024-01-03 2024-01-08 15021010762023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101076-Agjensia e industrise kreative 2023-lik blerje paisje fotografie up 265 dt 16.8.2023 njoft fit 266/9 dt 18.9.2023 kontrate 266/10 dt 20.9.2023 ft 418 dt 25.10.2023 fh 9 dt 25.10.2023
    Presidenca (3535) Videomobile Tirane 342,810 2023-01-24 2023-01-25 85410010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje blerje lente per aparat fotografik fat nr 50/22 dt 15.12.2022 fh nr 147 dt 15.12.2022 vkm nr 567 dt 06.10.2021 pv emergjence dt 14.12.2022
    Presidenca (3535) Videomobile Tirane 1,116,000 2023-01-17 2023-01-19 86810010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje aparat fotografik fat nr 53/22 dt 20.12.2022 fh nr 150 dt 20.12.2022 njfit dt 12.12.2022 up nr 314 dt 23.11.2022 kontr nr 314/11 dt 15.12.2022
    Presidenca (3535) Videomobile Tirane 72,500 2019-04-10 2019-04-11 24010010012019 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca mirmbajtje up nr 57/1 dt 01.03.2019 fat nr 72229127 dt 12.03.2019
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