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 Marjana Ademi All 4,004,278.00 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
    Federata Futbollit (0606) Marjana Ademi Diber 119,000 2022-10-28 2022-10-31 9321060112022 Sherbime te tjera 2106011 Futbolli vijezime dhe korrje bari,pv emergjence dt 28.10.2022,situacion dt 28.10.2022,fat nr 38/2022 dt 28.10.2022
    Federata Futbollit (0606) Marjana Ademi Diber 109,890 2022-10-14 2022-10-17 9221060112022 Sherbime te tjera 2106011 Futbolli blerje uji,fat nr 34/2022 dt 14.10.2022,up nr 8 dt 14.10.2022,fond limit,pv ofertash dt 14.10.2022,pv marrje ne dorezim dt 14.10.2022,fh nr 6 dt 14.10.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 49,680 2021-11-04 2021-11-05 7910100062021 Sherbime te tjera 1010006 Dega thesarit Diber riparim fotokopje, UP 2 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 9/2021 dt 03.11.2021, PV marrje sherbimi dt 03.11.2021, situacion dt 03.11.2021
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 98,400 2021-11-04 2021-11-05 7810100062021 Materiale per funksionimin e pajisjeve te zyres 1010006 Dega thesarit Diber Tonera. UP 1 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 10/2021 dt 03.11.2021, PV marrje dorzim dt 03.11.2021, FH 1 dt 03.11.2021
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 112,746 2020-11-16 2020-11-17 8310100062020 Kancelari 1010006 Dega Thesarit Diber Kancelari, UP 5 dt 03.11.2020, PV nr 1 dt 11.11.2020, PV marrje dorezim nr 2 dt 12.11.2020, fat 15 dt 12.11.2020, FH 9,9/1 dt 12.11.2020
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 102,180 2020-11-06 2020-11-09 801010062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Dega Thesarit Diber mat pastrimi UP 4 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 11 dt 05.11.2020, FH 7 dt 05.11.2020, PV marrje dorezim dt 05.11.2020
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 49,320 2020-07-17 2020-07-20 4810100062020 Sherbime te tjera 1010006 Dega Thesarit Diber Sherb printer fotokopje, UP 2 dt 16.07.2020, fat 3 dt 17.07.2020, PV 1 dt 16.07.2020, PV 2 dt 17.07.2020, Situacion dt 17.07.2020