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 " L.F.T.B " All 324,202.00 11 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
    Drejtori Rajonale AKPA Korçe (1515) " L.F.T.B " Korçe 8,498 2024-06-20 2024-06-21 17810121212024 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (PAGA,SIG.SHOQ), MARR.NR.402/5 DT.28.06.2023, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.79 DT.13.06.2024, LISTEPAGESE
    Drejtori Rajonale AKPA Korçe (1515) " L.F.T.B " Korçe 6,680 2024-05-21 2024-05-22 14110121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARR. NR.402/5 DT.28.06.2023, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.66 DT. 17.05.2024, LISTEPAGESE
    Drejtori Rajonale AKPA Korçe (1515) " L.F.T.B " Korçe 6,680 2024-04-23 2024-04-24 9810121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (PAGA,SIG.SHOQ), MARR.NR.402/5 DT.28.06.2023, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.47 DT.18.04.2024, LISTEPAGESE
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 6,680 2024-03-07 2024-03-11 6110101982024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARR. NR.402/5 DT.28.06.2023, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.33 DT. 01.03.2024, LISTEPAGESE
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 44,862 2024-01-23 2024-01-24 2510101982024 Subvencion per te nxitur punesimin (Paga) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (PAGA,SIG.SHOQ), MARR.NR.402/5 DT.28.06.2023, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.15 DT.22.01.2024, LISTEPAGESE
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 46,680 2023-12-21 2023-12-22 70310101982023 Subvencion per te nxitur punesimin (Paga) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI SIG. SHOQ. MUAJI NENTOR 2023, MARR. NR. 402/5 DT. 28.06.2023, LISTEPAGESE, URDHERPAGESE, URDHER NR. 175 DT. 18.12.2023
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 8,498 2023-12-15 2023-12-18 65510101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI SIG. SHOQ. MUAJI TETOR 2023, MARR. NR. 402/5 DT. 28.06.2023, LISTEPAGESE, URDHERPAGESE, URDHER NR. 164 DT. 01.12.2023
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 13,360 2023-10-17 2023-10-18 54010101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI SIG. SHOQ. MUAJI GUSHT SHTATOR, MARR. NR. 402/5 DT. 28.06.2023, LISTEPAGESE, URDHERPAGESE, URDHER NR. 123 DT. 13.10.2023
    Zyra Punesimit Korçe (1515) " L.F.T.B " Korçe 6,984 2023-09-08 2023-09-11 45610101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (SIG.SHOQ), MARREVESHJE NR.402/5 DT 28.06.2023, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR. 95 DT 07.09.2023
    Shtepia e Foshnjes Korce (1515) " L.F.T.B " Korçe 5,880 2019-07-12 2019-07-15 6821220152019 Shpenzime per aktivitete sociale per personelin 2122015 SHTEPIA E FOSHNJES KORCE SHP.PER AKTIVITETE SOCIALE (KEND LOJRASH DHE BAKET PER FEMIJE) URDHER NR.6 DT.29.05.2019,P.V DT.01.06.2019,FAT.87 DT.01.06.2019 ,UR.BLERJA 36526
    Bashkia Korce (1515) " L.F.T.B " Korçe 169,400 2019-05-02 2019-05-03 52521220012019 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.160 DT 05.03.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 05.03.2019, P.V VLERESIMI DT 07.03.2019, FAT.NR.76 DT 12.03.2019 UB 35906 DT 02.05.2019
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