Treasury Transactions 2019-2024

Treasury Branch:

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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 AGIMI All 619,380.00 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 145,500 2022-12-15 2022-12-20 20210102792022 Sherbime te printimit dhe publikimit 1010279, Dr, P, Akreditimit bl broshura pr vleresues urdh 46 dt 14.11.2022 memo nr 420 dt 14.11.2022 ft 53/ 2022 dt 9.12.2022 program projekt dt 20-25 nenetor 22 vkm 667 dt 29.7.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 135,000 2022-12-09 2022-12-14 19410102792022 Sherbime te printimit dhe publikimit 1010279, Dr, P, Akreditimit shp pritjr percj urdh 46 dt 23.11.2022 memo nr 420 dt 14.11.2022 ft 52 2022 dt 5.12.2022 program projekt 4.0-18.3.2022 vkm 667 dt 29.7.2015
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 99,000 2021-12-13 2021-12-14 17910102792021 Sherbime te printimit dhe publikimit 1010279, DPAkreditimit -brosh. per vleresues, ub 45, dt 04.10.2021, ft 6/2021 dt 03.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 99,000 2021-12-07 2021-12-10 16510102792021 Sherbime te printimit dhe publikimit 1010279, DPAkreditimit -brosh. per vleresues, ub 45, dt 04.10.2021, ft 7/2021 dt 03.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 90,000 2020-12-22 2020-12-24 15010102792020 Sherbime te printimit dhe publikimit 1010279 Drejtoria e Pergjithshme Akreditimit,likujd broshura fat nr44 serial 75068050 dt 10.12.2020 urdh nr 1 dt 08.01.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AGIMI Tirane 50,880 2019-06-26 2019-06-27 10910102792019 Sherbime te printimit dhe publikimit 1010279 DPA likujdimbroshura vleresuese,udhi brend nr 28 dt 25.05.2019 fat nr 8 dt 10.06.2019 seri 66388508
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