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 VEBA 45 All 121,700.00 17 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
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2018-12-05 2018-12-06 16310870282018 Shpenzime te tjera transporti AZHT lik sherbim ruajtje, kerkese nr 2221 dt 3.09.2018 , pv 222/1 dt 4.09.2018 , kontr 30.11.2018 , nr fat 308 dt 69787318
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2018-11-06 2018-11-07 14710870282018 Shpenzime te tjera transporti AZHT lik sherbim larje me qera , kerkse nr 2221 dt 3.09.2018 , pv 2221/2 prot 6.09.2018, fat dt 31.10.2018 , nr fat 282 seri 66264192
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2018-10-05 2018-10-08 13010870282018 Shpenzime te tjera transporti AZHT lik SHERBIM LARJE MAKINE, KERKESE NR 2221 DT 3.09.2018 , PV 2221/1 DT 4.09.2018 , KONTRATE NR 2221/2 DT 6.09.2018 , NR FAT 252 DT 28.09.2018
    Admin Qendrore e ISHP (3535) VEBA 45 Tirane 4,400 2018-03-06 2018-03-07 3710102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP se,lik lavazh makine,kontrate ne vazhdim nr 225/1 dt 01.02.2017, fat nr 55 dt 08.02.2018 ser 56412915
    Admin Qendrore e ISHP (3535) VEBA 45 Tirane 7,300 2018-02-27 2018-03-01 3010102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP se,lik lavazh makine,kontrate ne vazhdim nr 225/1 dt 01.02.2017, fat nr 27 dt 31.1.2018 ser 56412887
    Admin Qendrore e ISHP (3535) VEBA 45 Tirane 6,400 2018-01-26 2018-01-29 1510102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP se,lik lavazh makine,kontrate ne vazhdim nr 225/1 dt 01.02.2017, fat nr 323 dt 29.12.2017 ser 56412856
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 8,000 2017-11-30 2017-12-01 20310250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 267 dt 31.10.2017 ser 52742700
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 5,400 2017-10-11 2017-10-12 17410250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 241 dt 29.09.2017 ser 52742674
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 5,600 2017-09-12 2017-09-13 16010250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 211 dt 31.08.2017 ser 48394794
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 4,100 2017-08-23 2017-08-24 14810250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 185 dt 31.07.2017 ser 48394768
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 5,700 2017-07-13 2017-07-17 13610250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 156 dt 30.06.2017 ser 48394738
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 4,100 2017-06-09 2017-06-12 11710250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 129 dt 31.05.2017 ser 48394711
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 10,800 2017-05-24 2017-05-25 10210250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 99 dt 28.04.2017 ser 44080581
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 17,100 2017-04-21 2017-04-24 8210250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 49 dt 28.02.2017 ser 44080531, fat 74 dt 31.3.17 ser 44080556
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 4,900 2017-02-17 2017-02-20 3110250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 1079/2 dt 2.6.16, kontrate nr 1140 dt 7.6.16,fat 23 dt 31.01.2017 ser 44080505
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 7,900 2017-02-03 2017-02-07 2110250982017 Shpenzime te tjera transporti Inspekt Qendror ISHP,lik pagese lavazh makine,up 1079/2 dt 2.6.16,kontrate 1140 dt 7.6.16,fat 241 dt 31.12.2016 ser 40031781
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) VEBA 45 Tirane 21,600 2016-12-22 2016-12-27 23010250982016 Shpenzime te tjera transporti Administrata qendrore e ISHP-se, pagese sherbim lavazh makine,up 1079/2 dt 2.6.16,kontrat 1140 dt 7.6.16,fat 215 dt 30.11.2016 ser 40031755 dt
    • < Më para
    • 1
    • Më pas >