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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  • 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 Xhaferr Xeka All 1,474,300.00 8 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
    Shtëp. Foshnjës Tiranë (3535) Xhaferr Xeka Tirane 25,000 2023-12-21 2023-12-26 185110131372023 Sherbime te tjera 1013137 Shtepia e Foshnjes 2023 , lik ft larje foto, kerkese nr 15 dt 15.12.2023, urdher i br nr 15/1 dt 15.12.2023, ft nr 53/2023 dt 19.12.2023, pv pritje dt 19.12.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Xhaferr Xeka Tirane 87,000 2023-04-19 2023-04-25 9010110552023 Sherbime te tjera 1011055 QSHA 2023, lik sherbim up 22.1.23 ft 15 dt 17.3.2023
    Shtëp. Foshnjës Tiranë (3535) Xhaferr Xeka Tirane 20,000 2022-12-20 2022-12-23 17010131372022 Sherbime te tjera 1013137-Shtepia e Foshnjes-602-shp larje foto , kerkese nr 13 dt 06.12.22, fat nr 92 dt 16.12.22, pv marrje dorezim nr 13/1 dt 16.12.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhaferr Xeka Tirane 163,800 2022-11-18 2022-11-24 63610110012022 Shpenzime per pjesmarrje ne konferenca MAS, Kongresi Sfidat e Arsimit, Sherbim live stream Urdh min nr 529 dt 9/9/2022 prot 5827, fat nr 86/2022 dt 18/11/2022 sistemi elektronik 388
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Xhaferr Xeka Tirane 305,000 2022-07-06 2022-07-07 123101114220222 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 2022 sherbime te trete u prok nr 15 dt 2.06.2022 ft of 3.06.2022 kl perf 8.06.2022 ft rn 41 dt 14.06.2022 umd 9.06.2022 pvmd 11.06.2022
    Autoriteti Rrugor Shqiptar (3535) Xhaferr Xeka Tirane 95,000 2022-06-29 2022-06-30 66310060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje realizim Video/Foto promocionuese me pamje nga lart (dron) dhe me pamje nga poshte (kamer profesionale) Shkr 59831/3 dt21.06.22 ft 40/2022 dt 10.06.22 PV Fond limit 08.06.22 PV Permbledhes dt 10.06.2022
    Administrata Qendrore SHKP (3535) Xhaferr Xeka Tirane 770,000 2022-01-24 2022-01-25 37110101792021 Sherbime te printimit dhe publikimit 1010179 Agj K Punesim dhe Afesive lik sherbime printimi publikimi,urdh prok nr 2967/2 dt 6.10.2021,ftese oferte 6.10.2021,klasifik perfund 18.10.2021,kontr 2967/9 dt 26.10.2021,fat 24/2021 dt 9.12.2021,fl hyr nr 21 dt 7.12.2021
    Bashkia Shijak (0707) Xhaferr Xeka Durres 8,500 2021-09-01 2021-09-02 47921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 1/2021 SHERBIME TRANSMETIMI TE MBLEDHJEVE
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