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 "SELMANI IMPORT-EXPORT" All 182,864.00 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
    Kontrolli i Larte i Shtetit (3535) "SELMANI IMPORT-EXPORT" Tirane 18,500 2022-02-21 2022-02-23 4510240012022 Shpenz. per rritjen e AQT - ndertesa administrative KLSH 2022, lik bl depozite uji nr 376/2022 dt 09.02.2022, urdher nr 126/1 dt 07.02.2022, pv md dt 09.02.2022
    Komisioni Qendror i Zgjedhjeve (3535) "SELMANI IMPORT-EXPORT" Tirane 23,544 2020-11-04 2020-11-06 17710730012020 Sherbime te tjera 1073001 KQZ,pagese zgara metalike urdhprok nr 23 dt 28.10.2020 fat nr 271361445 dt 28.10.2020 flet hyrje nr 15 dt 29.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) "SELMANI IMPORT-EXPORT" Tirane 94,500 2020-06-19 2020-06-23 22510100392020 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Pergj Tatimeve BL DEPOZITE UJI UP 8544/1 DT 21.05.2020 FT 88894542 DT 2105.2020 FH 65 DT 28.05.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SELMANI IMPORT-EXPORT" Tirane 46,320 2019-09-12 2019-09-13 8410111602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011160 Qendra Nderu Rrjetit Telematik karburant up 29.7.19 ft of 31.7.19 fat 16.8.19 seri 75027453 fhyrje16.8.19
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