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 GIOAD All 7,324,887.00 53 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) GIOAD Durres 210,060 2021-07-15 2021-07-16 56510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) GIOAD Durres 210,060 2021-07-02 2021-07-05 54510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) GIOAD Durres 30,060 2021-05-28 2021-05-31 46110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGESE PAPUNESIE DHE SIG SHOQER PRILL 2021
    Zyra Punesimit Durres (0707) GIOAD Durres 30,060 2021-05-05 2021-05-06 37510101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Zyra Punesimit Durres (0707) GIOAD Durres 35,296 2021-03-26 2021-03-29 26610101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA SIG. SHOQ NXITJE PUNESIMI SIPAS VKM NR 608 DT.29.07.2020 PER PERIUDHEN 1.02-28.02.2021
    Zyra Punesimit Durres (0707) GIOAD Durres 24,080 2021-02-25 2021-02-26 16110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR SIG SHOQ 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) GIOAD Durres 258,736 2021-01-27 2021-01-28 7310101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGUAR PAGA PER NXITJE PUNESIMI,VKM 608 DT 29.7.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 242,736 2020-12-22 2020-12-23 42910101862020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI VKM NR 608 DT 29.07.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GIOAD Tirane 24,000 2020-04-23 2020-04-24 252101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 82711780 dt 06.03.2020
    Bashkia Durres (0707) GIOAD Durres 58,500 2019-12-20 2019-12-23 116121070012019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER PRITJE DELEGACIONI LIK FAT 101 DT 24.10.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GIOAD Tirane 480,000 2019-08-06 2019-08-13 40510110012019 Shpenzime per pjesmarrje ne konferenca MASR aktivitet (seremonia e ndarjes se cmimeve) projekt e-twinn, (Marveshj EPP-1-2019-1-AL-E-EPPKA2-ETWINS),Urdh nr 85 prot.1914 dt 15/02/19,Raport pune dt 18/07/19,Fat nr 3 dt 05/07/2019 seri 79468303
    Zyra Punesimit Durres (0707) GIOAD Durres 380,000 2019-02-27 2019-02-28 11310101862019 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN GIOAD SIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 380,000 2019-01-28 2019-01-29 3710101862019 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN GIOAD SIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707