Treasury Transactions 2019-2025

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 GIOAD All 7,946,118.00 62 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GIOAD Tirane 28,600 2023-05-25 2023-05-26 27110160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3403/4 dt 18.04.2023 fat nr 210/2023 dt 20.04.23
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-04-26 2023-04-27 30910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENES VKM 17 DT 15.1.20 PERIUDHE 1.3- 31.3.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-04-26 2023-04-27 30810101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.3 - 31.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-03-29 2023-03-30 24010101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.2 - 28.2.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-03-29 2023-03-30 23910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG VKM 17 DT 15.1.20 PERIUDHE 1.2 - 28.2.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-03-03 2023-03-06 17310101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.1 - 31.1.2023 GIOAD / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-03-02 2023-03-03 17210101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENES VKM 17 DT 15.1.20 PERIUDHE 1.1-31.1.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-01-26 2023-01-27 7910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENESI VKM 17 DT 15.1.20 PERIUDHE 01.12-31.12.22/ ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-01-26 2023-01-27 8010101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG SHOQ PUNEDHENESI VKM 17 DT 15.1.20 PERIUDHE 01.12-31.12.22/ ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-01-11 2023-01-12 112610101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG VKM 17 DT 15.1.2020 PERIUDHE 1.11-30.11.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Aparati i Ministrise se Mbrojtjes (3535) GIOAD Tirane 135,000 2022-12-30 2023-01-11 76910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1939/2, 11.10.2022, fat 106/2022, 24.11.2022
    Instituti Studimeve te Transportit Tirane (3535) GIOAD Tirane 58,209 2023-01-05 2023-01-10 20710060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik tvsh per ft nr 131/2022 dt 20.12.2022, up nr 171/1 dt 09.11.2022, njoft fit dt 25.11.2022
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2022-12-29 2022-12-30 109210101862022 Subvencion per te nxitur punesimin (Paga) PAGA PER NXITJE PUNESIMI,SIGURIME SHOQERORE PER PUNEDHENESIT SIPAS LISTEPAGESES / DREJT. RAJ. AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE, DURRES/ 1010186/ DEGA E THESARIT DURRES / 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2022-12-05 2022-12-06 96310101862022 Subvencion per te nxitur punesimin (Paga) PAGA SIGURIME PER NXITJE PUNESIMI VKM 17 DT 15.1.20 PER PERIUDHEN 01.10.2022- 31.10.2022/ ZYRA E PUNES DURRES / 1010186/ TDO 0707
    Gjykata Kushtetuese (3535) GIOAD Tirane 263,400 2022-12-05 2022-12-06 33910300012022 Shpenzime per pritje e percjellje Gj. Kushtetuese 602 - shp pritje percjellje me rastin e 30 vjetorit te gjykates shkrese nr 694 dt 18.11.2022 ft 94/2022 dt 27.10.2022 programi per 30 vjetroin 20-21 tetor 2022
    Zyra Punesimit Durres (0707) GIOAD Durres 40,984 2022-12-05 2022-12-06 96210101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA SIGURIME SUBV PER NXITJE PUNESIMI VKM 17 PER PERIUDHEN 01.10.2022- 31.10.2022/ ZYRA E PUNES DURRES / 1010186/ TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2022-10-27 2022-10-28 85110101862022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 1.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 83,356 2022-10-27 2022-10-28 85210101862022 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 1.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GIOAD Tirane 31,500 2022-10-11 2022-10-12 27910111372022 Shpenzime per pritje e percjellje Fak.Gjuheve te Huaja , shpenzime pritje percjellje , ft 57/2022 kerkese nr 902 dt 20.09.2022 vkm nr 258 dt 3.06.1999, vkm nr 243 dt 15.05.1995 listepagese
    Zyra Punesimit Durres (0707) GIOAD Durres 109,089 2022-10-04 2022-10-07 74510101862022 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI (PAGA DHE SIG SHOQ)PER PERUDHEN 1.8.22 -31.8.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707