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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T C P E All 783,600.00 15 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
    Nd-ja Pastrim Gjelbrimit (1515) T C P E Korçe 68,400 2024-07-30 2024-07-31 36121220062024 Sherbime te tjera 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, CERTIFIKIM I SIGURIMIT TEKNIK PER PUNONJESIT ELEKTRICISTE, U.P NR.282 DT 09.07.2024, P.V NR.810/2 PROT. DT 09.07.2024, FATURA NR.252/2024 DT 18.07.2024
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 22,200 2024-04-19 2024-04-22 3721380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 119 dat 18.04.2024,proces verbal nr 1 date 16.04.2024 per NDSHP Sr 2024
    Bashkia Konispol (3731) T C P E Sarande 12,600 2023-12-18 2023-12-19 26021560012023 Shpenzime per te tjera materiale dhe sherbime operative sigurim punonjesish fat nr 333 dt 10.10.2023, up nr 41 dt 10.10.2023 nga bashkia konispol
    Bashkia Finiq (3704) T C P E Delvine 16,200 2023-06-26 2023-06-27 30423260012023 Sherbime te tjera LIK faturn nr344/2022 data 05.10.2022 BASHKIA FINIQ
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 18,960 2022-10-13 2022-10-17 7921380112022 Te tjera materiale dhe sherbime speciale LIK FAT NR 343 DAT 05.10.2022,P-VERBALI DAT 01.10.2021,05.10.2022 RICERTIFIKIM I PUNONJESVE ELEKTRIKE PER SIGURIM TEKNIK .
    Bashkia Konispol (3731) T C P E Sarande 18,480 2021-10-28 2021-10-29 26921560012021 Te tjera materiale dhe sherbime speciale likujdim fat nr.109/2021 dt.05.10.2021 nga bashkia konispol
    Bashkia Finiq (3704) T C P E Delvine 19,920 2021-10-27 2021-10-28 41923260012021 Sherbime te tjera Lik faturen nr 117 data 2021 bashkia Finiq
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 14,520 2021-10-14 2021-10-15 7021380112021 Te tjera materiale dhe sherbime speciale LIK FAT 119 DAT 05.10.2021,PROC-VERBALI DAT 01.10.2021
    Bordi i Kullimit Fier (0909) T C P E Fier 240,000 2021-07-14 2021-07-15 12910050702021 Te tjera materiale dhe sherbime speciale SIGURIM TEKNIK PER DREJT E UJITJES DHE KULLIMIT FIER FAT 3 DT 28/06/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T C P E Fier 7,200 2021-06-29 2021-06-30 3521110222021 Kosto e trajnimit dhe seminareve Nd e Ujitjes dhe Kullimit Fier 2111022 urdher nr 24 dt 24.6.2021,pv dt 24.6.2021,fd 4/2021
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 13,200 2020-10-20 2020-10-22 7121380112020 Te tjera materiale dhe sherbime speciale LIK FAT NR 500 DAT 16.10.2020,P-VERBALI DAT 16.10.2020
    Bordi i Kullimit Fier (0909) T C P E Fier 265,920 2020-07-06 2020-07-07 12410050702020 Te tjera materiale dhe sherbime speciale SIGURIM TEKNIK I PUNONJESVE DREJT E UJITJES DHE KULLIMIT FIER FAT 240 DT 11/06/2020 SERI 89228441
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T C P E Fier 8,400 2020-07-06 2020-07-07 3821110222020 Kosto e trajnimit dhe seminareve Nd e Ujitjes dhe Kullimit Fier 2111022 urdher nr 13 dt 30.6.2020,pv dt 1.7.2020,fd 258,seri 89228459
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 13,200 2019-10-25 2019-10-28 9821380112019 Te tjera materiale dhe sherbime speciale LIK FAT NR 151 DAT 17.10.2019 NGA SHERBIMET SR
    Ndermarrja e Sherbimeve Publike Fier (0909) T C P E Fier 44,400 2019-06-11 2019-06-12 17421110062019 Sherbime te sigurimit dhe ruajtjes SIGURIMI TEKNIK I ELEKTRICISTEVE ND. E SHERB. PUBLIK FIER FAT TAI 283 DT 30/05/2019 SERI 76634083
    • < Më para
    • 1
    • Më pas >