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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K.F. NAFTETARI All 50,211,983.00 97 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
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 787,349 2024-06-13 2024-06-14 26421240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 05.06.2024
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 419,460 2024-05-23 2024-05-28 23221240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari  maj 2024sipas preventivit dt 23.05.2024 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 896,232 2024-05-21 2024-05-22 22921240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari  maj 2024sipas preventivit dt 10.05.2024 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 965,990 2024-04-17 2024-04-18 15321240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 11.04.2024
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 956,688 2024-03-11 2024-03-12 12121240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 07.03.2024
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 2,029,014 2024-02-23 2024-02-26 7721240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 07.02.2024 shkurt
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 743,506 2024-01-12 2024-01-15 2321240092024 Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 08.01.2024
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 2,400,000 2023-12-28 2023-12-29 61921240092023 Te tjera transferta tek individet 2124009 transferte naftetarit per pagesen e vendimit 122 dt 20.12.2021 te Ghykates RRETHIT BERAT
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 80,000 2023-12-20 2023-12-22 61621240092023 Te tjera transferta tek individet 2124009 transferte per pag sig shoq dhe tatim ne burim dhjetor 2023 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 466,382 2023-11-08 2023-11-09 52121240092023 Te tjera transferta tek individet 2124009 transferte naftetari preventiv nentor 2023 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 795,051 2023-10-12 2023-10-16 46821240092023 Te tjera transferta tek individet 2124009 transferte naftetari preventiv tetor 2023 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,091,824 2023-08-22 2023-08-23 39621240092023 Te tjera transferta tek individet 2124001 transferte per paga e sigurime shperblim futbollist sipas preventivit gusht 2023
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 838,564 2023-07-11 2023-07-12 34721240092023 Te tjera transferta tek individet 2124001 transferte naftetarit sipas preventivit korrik 2023 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 200,000 2023-05-12 2023-05-15 23321240092023 Te tjera transferta tek individet 2124009 transferte kesti maj 2023 ,preventiv maj 2023 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 586,529 2023-05-12 2023-05-15 23221240092023 Te tjera transferta tek individet 2124009 transferte shperblim futbollist maj 2023 ,preventiv maj 2023 prapavija
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 987,809 2023-04-13 2023-04-14 17621240092023 Te tjera transferta tek individet 2124009 listepagese paga,transport etj Prill 2023
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 776,824 2023-04-13 2023-04-14 17721240092023 Te tjera transferta tek individet 2124009 listepagese paga,transport etj Prill 2023
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,507,405 2023-04-12 2023-04-13 17521240092023 Te tjera transferta tek individet 2124001 transferte par paga e sigurime shperblim futbollist sipas preventivit prill 2023
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,371,059 2023-03-15 2023-03-17 10821240092023 Te tjera transferta tek individet 2124009 vkb nr 12 dt 09.03.2023 konf. pref. nr 203/1 dt 10.03.2023 vend. gjyqs. nr 102/20.12.2023
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 972,342 2023-03-15 2023-03-16 13121240092023 Te tjera transferta tek individet 2124009 listepagese paga futb. trajneriveshje mater. tjera trajtim ushqimore