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 ALBAN RUBIKU All 3,601,086.00 29 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
    Aparati Drejt.Pergj.Doganave (3535) ALBAN RUBIKU Tirane 38,400 2020-11-11 2020-11-13 87710100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602- sherbim mirembajtje motovedete sipas urdh prok nr 13561 dt 20.7.20.faty nr 28 seri 90225078 dt 24.10.20.pv marrjes dorezim nr 20544 dt 4.11.2020
    Aparati Drejt.Pergj.Doganave (3535) ALBAN RUBIKU Tirane 40,800 2020-10-06 2020-10-08 78910100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, 602-lik miremb motovetede, up nr vazh 13561, dt 20.07.2020, ft nr 23, dt 15.09.2020, seri 90225073, pv 17798, dt 25.09.2020
    Aparati Drejt.Pergj.Doganave (3535) ALBAN RUBIKU Tirane 788,400 2020-09-24 2020-09-28 73610100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb motovedete, up nr 13561 dt 20.07.2020, njoft fit dt 05.08.2020, seri 90225061 dt 14.08.2020, fh dt 17.08.2020, pv dt 26.08.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBAN RUBIKU Sarande 352,656 2020-06-11 2020-06-16 5810161082020 Pjese kembimi, goma dhe bateri SHP PJESE KEMBIMI NGA POLICIA KUFITARE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBAN RUBIKU Durres 47,520 2020-06-08 2020-06-09 12410161012020 Pjese kembimi, goma dhe bateri pjese kembimi nr fat16 dt 29.5.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBAN RUBIKU Durres 22,500 2020-06-08 2020-06-09 12510161012020 Pjese kembimi, goma dhe bateri pjese kembimi nr fat.10 dt 9.5.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBAN RUBIKU Durres 18,900 2019-12-30 2019-12-31 35810161012019 Pjese kembimi, goma dhe bateri BL. PJESE KEMB NR FAT 27 SERIA 70865529 DT 10.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBAN RUBIKU Durres 72,150 2019-12-03 2019-12-04 32710161012019 Pjese kembimi, goma dhe bateri LIK.FAT.24DT 21.11.2019 U PROK 44 PJESE KEMBIMI GOMA BATERI / DREJT. VEND RAJON KUFI MIGRAC / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBAN RUBIKU Durres 33,000 2019-11-06 2019-11-07 29910161012019 Sherbime te printimit dhe publikimit PRINTIME nr fat 18 dt 10.10.2019 seri 70865519 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707