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 MAJKËLL HOXHA All 4,491,021.00 27 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 Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-03-22 2023-03-24 10410101832023 Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,paga,subvencione,urdher nr 167 dt 20.03.2023,kontra nr 465/1 dt 31.10.2022,kerkesat dhe listat bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 283,892 2023-03-02 2023-03-03 1310102432023 Sherbim per ngrohje 2023,Shkolla e Mesme Profesionale,1010243,blerje dru zjarri,up nr 01 dt 12.01.2023,fo,njf,njoft fituesi,kontrat nr 01 dt 23.01.2023,ft nr 19/2023 dt 07.02.2023,pv marrje ne dorezim dt 07.02.2023,fh nr 1 dt 07.02.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-02-24 2023-02-27 6310101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,paga,sig subven.urdher nr 118 dt 22.02.2023 kontr nr 465/1 dt 31.10.2022kerkesa,urdher pagesa,listpagesa bashkengjitur
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-01-21 2023-01-23 3310101832023 Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,sig shoq,urdher nr 51/1 dt 20.01.2023,kontra nr 465/1 dt 31.10.2022,kerkesa per rimb.ESIG,urdher pagesa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) MAJKËLL HOXHA Diber 120,000 2022-12-30 2023-01-04 11021060142022 Sherbim per ngrohje 2106014 Qendra Balneare Diber blerje dru zjarri,ft nr 353/2022 dt 27.12.2022,pv emergjence dt 27.12.2022,pv marrje ne dorezim dt 27.12.2022,fh nr 45 dt 27.12.2022
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2022-12-20 2022-12-21 43110101832022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber sigurime,sig shoq,urdher nr 556 dt 19.12.202,kont nr 465/1 dt 31.10.2022,listat dhe dokumentat bashkengjitur
    Prefektura e qarkut Diber (0606) MAJKËLL HOXHA Diber 474,000 2022-10-11 2022-10-12 16510160602022 Shpenzime te tjera transporti 1016060 Prefektura Dibër pjese kembimi,pv marrje ne dorezim dt 07.10.2022,ftese of,fond limit,fat nr 256/2022 dt 06.10.2022,shp.fituesi,up nr 28 dt 27.09.2022,fh nr 09,09/1 dt 07.10.2022