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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  • Supplier 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 Flor Ahmetaj All 2,763,546.00 13 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 72,000 2022-06-27 2022-06-28 7910160862022 Te tjera materiale dhe sherbime speciale BLERJE MJETE SPORTIVE FAT 9 DT 21.06.2022 /0707 SHTEPIA E PUSHIMIT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 115,200 2022-03-04 2022-03-07 2210160862022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIJA E PUSHIMIT MB / rip makine fat 3/2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 115,200 2021-06-11 2021-06-14 6610160862021 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA E PUSHIMIT MB / FAT 3 RIP CADRA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 79,416 2021-04-27 2021-04-28 4410160862021 Shpenzime per mirembajtjen e mjeteve te transportit SHTEPIA E PUSHIMIT MB/RIPARIM MAKINE FAT 1/2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 76,680 2021-04-27 2021-04-28 4310160862021 Shpenzime per mirembajtjen e mjeteve te transportit SHTEPIA E PUSHIMIT MB/RIPARIM MAKINE FAT 2/2021
    Agjencia e Administrimit të Tregjeve (3535) Flor Ahmetaj Tirane 950,250 2020-11-17 2020-11-18 9621018172020 Shpenzime per te tjera materiale dhe sherbime operative 2101817,AATregj, krijim stac dezifektimi, up nr 21 dt 03.11.2020, njoft fit dt 12.11.2020, pv marrje ne dorz dt 13.11.2020, seri 69675787 dt 13.11.2020, fh dt 13.11.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 44,000 2019-05-30 2019-05-31 7210168062019 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 16 DT 13.5.2019 ;U PROK 17 DT 26.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 220,000 2019-05-17 2019-05-20 6510160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT nr 15 dt 13.05.2019 blerje materiale ndertimi
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 72,000 2019-04-11 2019-04-12 4710160862019 Shpenzime per mirembajtjen e mjeteve te transportit 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 12 DT 3.4.2019 ; URDH .PROK 14 DT 1.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 582,000 2019-04-11 2019-04-12 4610160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 13 DT 3.4.2019; U PROK 11 DT 18.3.2019
    Paraburgimi Durres (0707) Flor Ahmetaj Durres 174,000 2019-04-04 2019-04-05 5410140542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES 1014054/FAT 10 MAT ZYRE TE PERGJ FAT 10
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 202,800 2019-04-01 2019-04-02 4310160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 11 DT 26.3.2019 ; U PROKUR. 12 DT 18.3.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Flor Ahmetaj Durres 60,000 2019-03-20 2019-03-21 3110160862019 Pajisje, materiale dhe sherbime ushtarake 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 9 DT11.3.2019; U PROK 4/1 DT 22.2.2019
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