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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "E.T.E.R." All 46,218,190.00 7 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "E.T.E.R." Tirane 266,500 2023-01-18 2023-01-23 147410100012022 Shpenzime per qiramarrje ambjentesh Min.Fin.Shpenz pr percj (Realiz objekt vit 2022)Fature nr.44/2022, dt.14.12.2022, shkr nr 22418/7 prot dt 15.12.2022,p-v nr 22418 dt 06.12.22,pv dt 22418 dt 05.12.2022,urdher nr 22418/2 dt 05.12.2022
    Admin Qendrore e ISHP (3535) "E.T.E.R." Tirane 876,000 2023-01-07 2023-01-12 54310102272022 Kosto e trajnimit dhe seminareve 1010227 Administrata Qendrore e ISHP-se shp per aktiv. sociale per personelin, U P nr 238 dt 15.12.2022, ft of nr 2514/1 dt 16.12.2022, nj ft dt 20.12.2022, ft 28/2022 dt 28.12.2022, pv permb. nr 2604 dt 29.12.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "E.T.E.R." Tirane 15,000 2022-06-28 2022-06-30 24710111532022 Udhetim i brendshem Akad.Stud.Albanalogjike 2022 hotel kont 16.9.22 pl finan 258 dt 16.9.2018 shkres 24.6.22 ft 22.6.22 nr 43
    Agjensia Kombetare e Bregdetit (3535) "E.T.E.R." Tirane 338,000 2020-02-10 2020-02-12 2610260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 80542463;464
    Agjensia Kombetare e Bregdetit (3535) "E.T.E.R." Tirane 996,000 2019-12-30 2019-12-31 37010260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 80542462
    Agjensia Kombetare e Bregdetit (3535) "E.T.E.R." Tirane 2,588,000 2019-12-23 2019-12-26 32810260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 80542461 dt 19.12.19, kont. 693/13 dt 1.12.19, pv 1-18/12/2019, urdher 85 dt 20.12.19
    Aparati Drejt.Pergj.Tatimeve (3535) "E.T.E.R." Tirane 41,138,690 2019-10-31 2019-11-01 100510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15918/1 dt. 31.10.2019
    • < Më para
    • 1
    • Më pas >