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 DHIMITER VASI All 469,310.00 11 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 informacionit te Klasifikuar (3535) DHIMITER VASI Tirane 15,360 2022-01-11 2022-01-13 25710870042021 Shpenzime per prodhim dokumentacioni specifik 1087004,DSIK,lik mbajtese badge vertikale , memo nr 287 dt 16.12.2021 pv 29.12.2021 urdher rn 40 dt 29.12.2021 pv 30.12.2021 ft nr 747 dt 30.12.2021 fh nr 29 dt 30.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI Tirane 118,800 2020-12-17 2020-12-21 82110150012020 Kancelari Min Jashtme.lik kamcelari,urdh prok nr 51 dt 17.11.2020,proc verb dt 17.11.2020,fat 255 dt 17.11.2020 seri 92962169,fl hyr nr 60 dt 18.11.2020
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 6,250 2020-09-02 2020-09-03 9910870302020 Sherbime te tjera 1087030, lik sherbime dosje kartoni , ft nr 90269701 ft nr 136 dt 2.07.2020 fh nr 6 dt 2.07.2020 u lik 272 dt 1.09.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DHIMITER VASI Tirane 24,000 2020-03-05 2020-03-06 2610870192020 Shpenzime per prodhim dokumentacioni specifik 1087019, A.DIALOG, lik shpenzime dok vkm nr 80 dt 14.02.2018 vkm nr 797 dt 29.12.2017 ft nr 85174737 nr 73 dt 26.02.2020
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 1,000 2020-01-17 2020-01-20 21810870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbime, ft nr 85174508 ft 285 dt 26.12.2019 , urdher 614 dt 24.12.2019
    Inspektoriati Qendror (3535) DHIMITER VASI Tirane 120,000 2020-01-16 2020-01-17 21110870112019 Kancelari INSPEK QENDROR 2019 lik kartolina , u prok nr 17 dt 23.12.2019, pv 5 dt 23.12.2019 , ft nr 281 dt 23.12.2019 seri 85174504 fh nr 16 dt 23.12.2019
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 14,250 2019-07-22 2019-07-23 10410870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbim disenjim, fat nr 76624801 dt 4.07.2019
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 1,250 2019-05-28 2019-05-29 6210870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbime te tjera , fat nr 76624571 fat nr 123 dt 24.05.2019
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 65,900 2019-03-07 2019-03-08 2410870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik dizajn , fat nr 72681095 nr fat 49 dt 1.03.2019
    Agjensia per Diasporen dhe Migracionin(3535) DHIMITER VASI Tirane 12,500 2019-03-07 2019-03-08 2510870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik dizajn , fat nr 72681089 ,fat nr 43 dt 22.02.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DHIMITER VASI Tirane 90,000 2019-02-25 2019-03-01 16810060012019 Shpenzime per prodhim dokumentacioni specifik Mei shpenzime per licenca ftesa per oferte 4.2.2019 procesverbal 1 dt 29.1.2019 urdher prok 8 dt 31.1.2019 fat nr 33 dt 8.2.2019(72681079)
    • < Më para
    • 1
    • Më pas >