Treasury Transactions 2015-2018

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 A.I.B.A. KOMPANI All 39,937,222.00 8 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 i Ministrise se Mbrojtjes (3535) A.I.B.A. KOMPANI Tirane 807,600 2018-05-04 2018-05-08 035310170012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UP.63, 05.04.2018,FOFERTE 06.04.2018,PVERBAL 1,2FONDI LIMIT, PVERBAL 1,2,3,4,5,6,7,8 DATE 10 DERI 18.04.2018, VERT DEBIE, FHYRJA JONE 11, 20.04.2018,FTAT. 80099,DT 20.04.2018(61350122)
    Reparti Ushtarak Nr.4300 Tirane (3535) A.I.B.A. KOMPANI Tirane 5,383,200 2018-04-27 2018-05-02 40010170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80083/91 dt 1.4.18 seri 61350106/114, fh 8 dt 1.4.18, pv 04 dt 1.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) A.I.B.A. KOMPANI Tirane 576,000 2018-04-27 2018-05-02 39810170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80067 dt 31.3.18 seri 57470440, fh 7 dt 31.3.18, pv 03 dt 31.3.18
    Reparti Ushtarak Nr.4300 Tirane (3535) A.I.B.A. KOMPANI Tirane 6,160,800 2018-04-27 2018-05-02 39910170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80071/82 dt 1.4.18 seri 57470444/450-61350101/105, fh 8 dt 1.4.18, pv 04 dt 1.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) A.I.B.A. KOMPANI Tirane 4,980,000 2018-04-27 2018-04-30 39610170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.te tjera shpenzime, urdh.MM 386/1 dt 21.3.18, urdh.lidhje zbat.kont. 234 dt 28.3.18, njof. fit 2039/2 dt 23.3.18, kont. 2039/4 dt 28.3.18, ft 80055/64 dt 29.3.18 seri 57470428/437, fh 5 dt 29.3.18, pv 01 dt 29.3.18
    Reparti Ushtarak Nr.4300 Tirane (3535) A.I.B.A. KOMPANI Tirane 1,104,000 2018-04-27 2018-04-30 39710170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80065/66 dt 30.3.18 seri 57470438/439, fh 6 dt 30.3.18, pv 02 dt 30.3.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A.I.B.A. KOMPANI Tirane 1,102,474 2017-12-27 2017-12-29 31210051172017 Shpenz. per rritjen e AQT - plantacione 231 AZHBR Kosto lok.IPA 2013.Blerje mak.e pajisje per kap. e prodh.te vezeve.Komponenti 2.Njoftim mbi shumen e aut,nr.2703,dt.24.10.2017.Njof.mbi aut.e pageses nr.2791,dt.30.10.2017.KO.grandi nr.356/5,dt.21.04.2017.Fat.nr.65 dhe 1293, dt.02
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A.I.B.A. KOMPANI Tirane 19,823,148 2016-12-30 2017-01-05 30810051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit, VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 750/7-02.08.2016,SH.K750/9-31.10.2016,A.Pag3534-29.12.2016.Makineri e paisje per mekanizimin e proc.te punes ne komp.e shpendeve.AIBA Kompani
    • < Më para
    • 1
    • Më pas >