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
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  • Supplier List
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  • 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 KAPRI All 14,169,505.00 31 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) KAPRI Durres 891,112 2021-12-28 2021-12-29 90810101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES/ PAGA DHE SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KAPRI Durres 222,060 2021-10-27 2021-10-28 77010101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KAPRI Durres 222,060 2021-09-24 2021-09-27 69210101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KAPRI Durres 222,060 2021-09-02 2021-09-03 65210101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES
    Zyra Punesimit Durres (0707) KAPRI Durres 222,060 2021-07-30 2021-08-02 59810101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) KAPRI Durres 168,130 2021-04-14 2021-04-15 32510101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.03-27.03.2021
    Zyra Punesimit Durres (0707) KAPRI Durres 185,050 2021-03-26 2021-03-29 27010101862021 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA SIG. SHOQ NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER PERIUDHEN 1.02-28.02.2021
    Zyra Punesimit Durres (0707) KAPRI Durres 185,050 2021-02-17 2021-02-18 14610101862021 Subvencion per te nxitur punesimin (Paga) PAGUAR PAGA PER NXITJE PUNESIMI,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KAPRI Durres 161,710 2021-01-25 2021-01-26 6510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR PAGA PER NXITJE PUNESIMI,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) KAPRI Durres 13,790 2020-12-15 2020-12-16 39210101862020 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMILIST PAGESE
    Universiteti Aleksander Moisiu (0707) KAPRI Durres 658,800 2019-05-21 2019-05-22 76710111502019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE KABINA PER VENDROJET KON NR 616/3 DT 15.04.2019 FAT NR 35 DT 30.04.2019