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 SCREEN AD All 2,713,830.00 9 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SCREEN AD Tirane 187,200 2014-12-15 2014-12-16 13510051182014 Te tjera materiale dhe sherbime speciale 1005118 AKU blerje materiale dhe sherbime speciale, fat nr 235 dt 10.12.2014, seri 17867535 u.p. nr 1269 dt 01.12.2014, f.ofert nr 1269/1 dt 01.12.14, nj.fit nr 1269/5 dt 05.12.14, p.vb.nr 1269/2 dt 04.12.14, prok online
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SCREEN AD Tirane 151,200 2014-11-07 2014-11-07 42510940012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MZHUT qera ekran ledwall up 4642/2 14.10.2014 njoft 15.10.2014 pv perf 16.10.2014 kont 4642/4 17.10.2014 fat 218 s 17867518
    Komuna Kashar (3535) SCREEN AD Tirane 316,800 2014-10-14 2014-10-15 33028090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje ekrane vkk 13 dt 10.04.2014 up 32 dt 16.09.2014 fo 16.09.2014 pv 17.09.2014 fat 201 dt 25.09.2014 pv sherb 25.09.2014
    Aparati Ministrise se Drejtesise (3535) SCREEN AD Tirane 198,000 2014-08-08 2014-08-11 36010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE sherbim per pr. perc. up 387/1 dt 23.07.2014 ft. oferte 23.07.2014 nj. fit 29.07.2014 fat 190 dt 29.07.2014 seri 09940790
    Aparati i Ministrise se Brendshme (3535) SCREEN AD Tirane 420,630 2014-07-23 2014-07-24 37810160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference progr 4943/1 dt 9.6.14 ft 173 date 13.06.2014, seri 09940773, memo 4943/3 dt 09.6.14
    Drejtoria Arsimore Shkoder (3333) SCREEN AD Shkoder 360,000 2014-07-15 2014-07-16 16610110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 09940779 DT 23.06.2014
    Agjencia Kombetare e Turizmit (3535) SCREEN AD Tirane 436,800 2014-07-14 2014-07-14 19410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT SKENE E FONI URDHER 247 DT 26.06.14 UP 51 DT 26.06.14 PV 603/2 DT 26.06.14 PV EMERGJ 26.06.14 FAT 184 DT 26.06.14 SR 09940784
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SCREEN AD Tirane 180,000 2014-05-26 2014-05-27 12510870062014 Sherbime te tjera AKSHI pagese shpenzime per aktivitetin mbylles per jave e inovacionit,urdher nr.1861/1 dt.15.05.2014MIAP,UP ne.655/1 dt.15.05.2014urdher i brendshem ne,655 dt.15.05.2014,ftese per oferta ,njoftim fituesi,FT . nr.155 dt.16.05.2014 S/09940755
    Autoriteti Kombetar i Certifikimit Elektronik (3535) SCREEN AD Tirane 463,200 2014-05-22 2014-05-23 4710870072014 Shpenzime per pritje e percjellje 600 AUT KOMB CERT ELEKTRONIK shp. pritje urdh 1861/1 dt 14.05.2014 up 28 dt 14.05.2014 nj. fit 126 dt 15.04.2014 fat 09940754 dt 16.05..2014
    • < Më para
    • 1
    • Më pas >