Treasury Transactions

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 ARBAN PEQINI All 1,847,694.00 11 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
    Aparati Ministrise se Drejtesise (3535) ARBAN PEQINI Tirane 9,900 2014-12-30 2014-12-31 73410140012014 Kancelari MINISTRIA E DREJTESISE Kartolina urimi UP 686/1 dt.23.12.14 pcv 23.12.14 form.5 ft.23 dt.23.12.14 seri 5890323 fh 56 dt.24.12.14
    Aparati Drejt.Pergj.Tatimeve (3535) ARBAN PEQINI Tirane 30,870 2014-12-30 2014-12-31 112410100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 DREJT PERGJ TATIMEVE . lik ft bl kartolina up dt 18.12.2014, nj fit dt 19.12.2014, seri 5890324 dt 24.12.2014, fh dt 24.12.2014
    Aparati i Keshillit te Ministrave (3535) ARBAN PEQINI Tirane 130,754 2014-12-04 2014-12-05 45110030012014 Udhetim jashte shtetit KM, shpenz.udhetimi me jasht,Prog nr.4199 prot.,dat 7.11.2014, autorizim nr.4199/1 dat 8.11.2014,fat nr.1 dat 24.11.2014 seri 5890301
    Qendra Kombetare Kulturore e Femijeve (3535) ARBAN PEQINI Tirane 217,070 2014-12-03 2014-12-04 15310120092014 Te tjera transferime korrente 602 QKK FEMIJEVE materiale,up nr 29 dt 17.11.2014,ftese per oferte dt 18.11.2014,njofti fit d t24.11.2014,kontrate d t21.11.2014,fat nr 3 dt 01.12.2014,seri 5890303,fh nr 28 dt 01.12.2014
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 294,000 2014-06-09 2014-06-10 4810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 40 dt 16.02.14 seri 5890420, pv emergj 01.03.14, urdher tit pagese 06.06.14,
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 375,060 2014-06-05 2014-06-06 4210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 27 dt 20.04.14, seri 5890422, up 4/1 dt 20.04.14, pv emergj 01.04.14, urdher 29.05.14
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 80,000 2014-06-05 2014-06-06 4810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr kalendare sportiv, up 9 dt 27.04.14, pv emergj 27.4.14, ft 28 dt 27.04.14, seri 5890420, fh 28.05.14, vendimi 1 date 20.04.14
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 76,000 2014-06-05 2014-06-06 4710112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 39 dt 16.02.14, seri 5890420, fh 4 dt 28.05.14
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 96,400 2014-06-04 2014-06-04 4310112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 61 dt 28.03.14 seri 5890400, pv emergj 02.04.14, urdher tit pagese 29.05.14,
    Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 428,640 2014-06-04 2014-06-04 4210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 26 dt 21.04.14 seri 5890421, pv emergj 21.04.14, urdher tit pagese 29.05.14,
    Komuna Berzhide (3535) ARBAN PEQINI Tirane 109,000 2014-04-22 2014-04-23 5427960012014 Kancelari Komuna Berzhite Lik lib uji kartolina urdh 492 dt 21.04.2014 up dt 09.01.2012 pv 09.01.2012 fat 34 dt 09.01.2012 fh 27 dt 31.12.2012
    • < Më para
    • 1
    • Më pas >