Treasury Transactions 2019-2024

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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 MENI-ERGI All 42,016,205.00 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,391,285 2021-02-10 2021-02-11 1510141292021 Shpenzime te tjera transporti IEVP Shkoder shp transp up nr 3352/3 dt 19.10.20kvo nr 3352/4 dt 23.10.20,bul nr 131 dt 31.12.20,marr kuader nr 3352/7 dt 31.12.20-31.12.22 kon nr 3352/19 dt 05.01.21-31.12.21 situ nr 1 dt 01.2.2021,fat nr 1/2021 dt 05.02.21
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 452,460 2021-01-19 2021-01-21 20010141292020 Shpenzime te tjera transporti 1014129 kon ne vazhdim transport punonjesish e polic Sit 31.12.2020FT 616 dt 31.12.2020 ns 93028616 KOn 192/8 td20.03.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 526,188 2020-12-16 2020-12-17 18910141292020 Shpenzime te tjera transporti 1014129 kon 192/8 dt 20.03.2020 Ft612 dt 93028612 dt 16.12.2020 sit 16.12.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,706,234 2020-12-07 2020-12-09 16410141292020 Shpenzime te tjera transporti 1014129 kon 192/8 dt 20.03.2020 amandam kon 192/12 dt 06.07.2020 akt norm 3 dt15.03.2020 urdher 169 dt 05.06.2020 udhezim 395/2 dt 10.04.2020 shkres 11044/1 dt 06.11.2020 ft90920779 dt 01.12.2020 sit 01.12.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,028,664 2020-12-02 2020-12-03 16510141292020 Shpenzime te tjera transporti 1014129KON NE VAZHDIM 192/8 dt 20.03.2020 tran i punonj Sit 01.12.2020 ft 777 ns 90920777 dt 01.12.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,083,108 2020-11-05 2020-11-06 15910141292020 Shpenzime te tjera transporti 1014129 IEVP,transport punonjes, kont ne vazhdim nr192/8 dt20.03.20, ft ser 90920757 dt 01.11.2020, Sit dt 01.11.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,046,448 2020-10-06 2020-10-07 14610141292020 Shpenzime te tjera transporti 1014129 kon ne vazhdim ft 846 dt 01.10.2020 ns 87784846 sit 01.10.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,080,144 2020-09-14 2020-09-15 12910141292020 Shpenzime te tjera transporti 1014129 Transport pn IEVP,kont ne vazhdimnr192/8 dt20.03.20, ft835 ser87784835 dt 08.09.2020, Sit dt 08.09.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,083,108 2020-08-07 2020-08-10 11110141292020 Shpenzime te tjera transporti 2141001 kon ne vazhdim ft 87784826 dt 04.08.2020 Sit 04.08.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 2,117,700 2020-07-17 2020-07-20 9610141292020 Shpenzime te tjera transporti 1014129transport i pun te ievp shkoder per nje afat 8 mujor, up nr 192 dt 20.01.2020,fnjk dt 22.01.2020,bul3dt27.01.20,klas perf dt 25.02.20, njof fit 1952/7 dt 26.02.20,bul app8dt02.03.20,kon 192/8 dt 20.03.20 ft87784823/15.07.2020sit15.07
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 4,177,621 2020-06-05 2020-06-08 7510141292020 Shpenzime te tjera transporti 1014129 IEVP Shkoder Shpenz transporti UP 92 dt 13.01.2020 FNJFIT 94/1dt 13.01.2020 KVOForm i NJ fit 94/3 dt 22.01.2020 Buletin 3 dt 27.01.2020 kon te nenshkruaj 94/5 dt 27.01.2020 Bulet 4 dt 03.022020 kon 94/4 dt23.01/2020 SIT 1/19.05.2020