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 KOSTIKA ÇIKOPANA All 488,500.00 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
    Drejtoria e Arkivave Shtetit (3535) KOSTIKA ÇIKOPANA Tirane 37,000 2014-12-22 2014-12-23 43910200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE rip. fotokopje pv emergjrnce 15.12.2014 fat.50(6977850) dt. 15.12.2014
    Teatri Operas dhe Baletit (3535) KOSTIKA ÇIKOPANA Tirane 12,500 2014-12-04 2014-12-05 39710120242014 Sherbime te tjera 1012024, TOB pagese SHERB FOTOKOPJE PV EMERGJENCE 12.11.2014 FAT 37 DT 12.11.2014 SERI 6977837 FH 9 DT 19.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) KOSTIKA ÇIKOPANA Tirane 57,000 2014-11-19 2014-11-20 53010150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIAPRIM PRINETER UP 38 DT 02.07.14 FTESE OFERTE 38/1 DT 12.07.14 FAT 35 DT 10.11.14 SR 6977835
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 37,000 2014-09-30 2014-09-30 21010100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik shp mirmb pajisje kv dt 12.6.2014 seri 6977823 dt 29.9.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 33,500 2014-09-23 2014-09-24 20410100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik ft mirmb pajisje zyrash kv dt 12.6.2014, seri 6977819 dt 19.9.2014
    Aparati Ministrise se Puneve te Jashtme (3535) KOSTIKA ÇIKOPANA Tirane 90,000 2014-09-12 2014-09-15 43610150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIP PRINETRA UP 38 DT 02.07.14 FTESE OFERTE 38/1 DT 02.07.14 FAT 20 DT 09.09.14 SF 6977830
    Komisariati i Policise Kavaje (3513) KOSTIKA ÇIKOPANA Kavaje 9,500 2014-08-18 2014-08-19 19710160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 14 DT 13.08.2014 RIPARIM FOTOKOPJE
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 54,000 2014-08-07 2014-08-08 17510100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik ft shp mirmb up dt 4.6.2014, nj fit dt 12.6.2014, seri 6977812 dt 1.8.2014
    Komisariati i Policise Kavaje (3513) KOSTIKA ÇIKOPANA Kavaje 10,000 2014-06-19 2014-06-19 12910160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT 8 DT 10.06.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 143,000 2014-05-16 2014-05-19 11210100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik ft shp mirmb up dt 29.4.2014, nj fit dt 13.5.2014, seri 6977802 dt 13.5.2014, fh dt 13.5.2014
    Teatri Operas dhe Baletit (3535) KOSTIKA ÇIKOPANA Tirane 5,000 2014-04-14 2014-04-15 8310120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB PAGESE riparim fotokopje, UP 89 dt 26.3.14,Ft ofert 26.3.14,Fat 49 dt 1.4.14, S 6442749, Njoftim fit 31.3.14,Kont 1.4.14
    • < Më para
    • 1
    • Më pas >