Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALFA" SH.A. All 2,735,772.00 4 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 Drejt.Pergj.Doganave (3535) "ALFA" SH.A. Tirane 775,400 2024-05-13 2024-05-15 4210100772024 Akcize karburanti i importuar 1010077-Rimbursim 2024 rimbursim  akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024  urdher 8122/1 dt 24.4.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) "ALFA" SH.A. Tirane 49,424 2023-11-15 2023-11-16 45210630012023 Shpenzime per pritje e percjellje 1063001 ILD lik pritje percjellje,kerkese 31.10.2023,proc verb dt 2.11.2023,fat 148459 dt 2.11.2023,fl hyr nr 25 dt 2.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "ALFA" SH.A. Gjirokaster 516,000 2023-10-19 2023-10-23 41324520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. fatura nr.5038 dt.11.09.2023, fh,nr.12 dt.11.09.2023
    Aparati Drejt.Pergj.Doganave (3535) "ALFA" SH.A. Tirane 1,394,948 2018-12-27 2019-01-07 1217101007720181 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejtoria e Pergj. e Doganave , lik vend gjyq nr 2363 dt 12.06.2018, urdher nr 17766/3 dt 24.09.2018 pefr alfa
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