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 ADIS All 1,800,903.00 25 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 Durres (0707) ADIS Durres 8,370 2022-02-17 2022-02-18 9710101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE PER NXITJE PUNESIMI PER PERIUDHEN 01-31.1.22,KONTR. 2356/2 DT 15.11.2021 VKM 608 DT 29.7.20 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) ADIS Durres 8,370 2022-02-03 2022-02-04 6710101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI VKM 608 DT 29.7.20 PER PERUDHEN 1.12-31.12.2021 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) ADIS Durres 3,040 2021-12-28 2021-12-29 91510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES/ PAGA DHE SIG PER NXITJE PUNESIMI
    Drejtoria Rajonale Tatimore Durres (0707) ADIS Durres 9,180 2019-10-21 2019-10-22 18010100472019 Shpenzime gjyqesore LIK.SHPENZIME GJYGJSORESHKRESE NR 14301/1 DT 10.10.2019 VENDIM GJYKATES ADMINISTRATIVE SH.PARE NR 543DT 26.06.2019 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Universiteti Aleksander Moisiu (0707) ADIS Durres 1,191,260 2019-03-27 2019-03-28 39010111502019 Shpenzime per te tjera materiale dhe sherbime operative 39010111502019 UNIVERSITETI"A.MOISIU"DURRES PROJEKTI HELIX FAT 39 DT 22.03.2019 SIPAS LISTES EMRORE TETE FTUAREVE