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 MAKE WITH ICT All 24,074,640.00 249 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
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 160,000 2023-05-17 2023-05-19 54310102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 10.05.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 220,000 2023-05-17 2023-05-19 53510102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 09.05.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 260,000 2023-05-17 2023-05-19 53910102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 10.05.2023
    Zyra Punesimit Tirane (3535) MAKE WITH ICT Tirane 45,000 2023-05-17 2023-05-19 54410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 11.05.2023
    Zyra Punesimit Vlore (3737) MAKE WITH ICT Vlore 25,000 2023-05-11 2023-05-15 47210102112023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) subvencion zyra e punes 1010211 vkm 646 faturat 157 dt 10.05.23
    Zyra Punesimit Shkoder (3333) MAKE WITH ICT Shkoder 14,000 2023-05-11 2023-05-12 45510102082023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010208 AKPA, nxitje punesimi, kesti pare , vkm 646 dt 05.10.2020, konf cel 175/3dt 20.02.2023, marrv 175 dt 14.02.2023, pcv 353 dt 08.05.2023 ,
    Zyra Punesimit Lezhe (2020) MAKE WITH ICT Lezhe 14,000 2023-05-09 2023-05-10 28510102052023 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE LIK FAT.134 DT.25.04.2023,NXITJE FORMIMI PROFESIONAL SIPAS MARRV 124/2 DT.16.02.2023,VKM 646 DT.05.10.2022 PER MBESHTETJE FINANCIARE
    Zyra Punesimit Diber (0606) MAKE WITH ICT Diber 14,000 2023-04-25 2023-04-26 15110101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion,urdher nr 226 dt 25.04.2023,marrve nr 104 dt 13.02.2023,ft nr 18/2023 dt 08.04.2023,lista dhe kerkesa per rimbursimi
    Sherbimi Kombetar i Rinise (3535) MAKE WITH ICT Tirane 100,000 2020-09-10 2020-09-11 5410112432020 Kosto e trajnimit dhe seminareve Sherb.Komb.per Rinine pagese trajnim web development up nr 6 dt 16.07.2020 fat nr 8608252 dt 27.07.2020