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
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  • Supplier List
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  • 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 SHOQATA E GRAVE ME PROBLEME SOCIALE All 663,000.00 6 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
    Komiteti i Ndihmes Ligjore (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 44,000 2014-12-23 2014-12-23 18810141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Mrike Gjoni,urdher nr 138 dt 07.10.2013 fat nr 02 dt 30.10.2014 sr 7656102 raport nr 191 dt 15.12.2014
    Komiteti i Ndihmes Ligjore (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 44,000 2014-12-23 2014-12-23 19010141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Anisa Cali,urdher nr 132 dt 07.10.2013 fat nr 04 dt 30.10.2014 sr 7656104 raport nr 193 dt 15.12.2014
    Komiteti i Ndihmes Ligjore (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 44,000 2014-12-23 2014-12-23 18910141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Valbona Rika,urdher nr 87 dt 01.07.2013 fat nr 03 dt 30.10.2014 sr 7656103 raport nr 192 dt 15.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 180,000 2014-12-09 2014-12-10 77610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.1644 dt.09.04.14 urdher 67 dt.20.03.14 pika 13 trashegimi ft.5 dt.14.11.14 seri 7656106 rap.monitoorimi 5535 dt.26.11.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 81,000 2014-07-16 2014-07-17 14110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 67/5 d 20/5/13,relacion 72/12 d 11/7/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 270,000 2014-06-13 2014-06-13 24510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 67 dt.20.03.14 pika 13 trashegimi kont.1644 dt.09.04.14
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