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 "FEK 06" SHPK All 22,336,603.00 205 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 78,480 2020-12-23 2020-12-24 35721310122020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIREMBAJTJE MJETE TRANSPORTI FAT.DHJETOR 2020,UP NR 2188/1 REGJ DT 06.10.2020..NJ.FIT DT 10.07.2020.KONT. NR 254/2 DT 27.11.2020.FAT NR 16.DT 18.12.2020 SERI 49817217.HYRJE NR 89 DT 18.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 256,200 2020-12-23 2020-12-24 35921310122020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIREMBAJTJE MJETE TRANSPORTI FAT.DHJETOR 2020,UP NR 2188/1 REGJ DT 06.10.2020..NJ.FIT DT 10.07.2020.KONT. NR 254/2 DT 27.11.2020.FAT NR 18.DT 22.12.2020 SERI 49817219.HYRJE NR 91 DT 22.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 170,160 2020-12-23 2020-12-24 35621310122020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIREMBAJTJE MJETE TRANSPORTI FAT.DHJETOR 2020,UP NR 2188/1 REGJ DT 06.10.2020..NJ.FIT DT 10.07.2020.KONT. NR 254/2 DT 27.11.2020.FAT NR 15.DT 18.12.2020 SERI 49817216.HYRJE NR 88 DT 18.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 93,960 2020-12-23 2020-12-24 35821310122020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIREMBAJTJE MJETE TRANSPORTI FAT.DHJETOR 2020,UP NR 2188/1 REGJ DT 06.10.2020..NJ.FIT DT 10.07.2020.KONT. NR 254/2 DT 27.11.2020.FAT NR 17.DT 21.12.2020 SERI 49817218.HYRJE NR 90 DT 21.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 2,247,996 2020-12-18 2020-12-21 35421310122020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIREMBAJTJE MJETE TRANSPORTI FAT.DHJETOR 2020,UP NR 2188/1 REGJ DT 06.10.2020..NJ.FIT DT 10.07.2020.KONT. NR 254/2 DT 27.11.2020.FAT NR 11.DT 15.12.2020 SERI 49817212.HYRJE NR 86 DT 15.12.2020