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 A.I.R.GARTEN All 210,700.00 5 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) A.I.R.GARTEN Tirane 21,000 2024-02-27 2024-02-29 7510100772024 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2024 lik shp pritje urdher 952 dt 15.1.202 ft 1/2024 dt 8.2.2024 lisat pjesmarjes
    Dogana Durres (0707) A.I.R.GARTEN Durres 31,500 2023-12-26 2023-12-27 17810100812023 Shpenzime per pritje e percjellje 1010081 DOGANA DREKE PUNE DELEGACIONI I EKSPERTEVE VLERESUES TE PROJEKTIT NR 100 EUCBRN
    Universiteti Aleksander Moisiu (0707) A.I.R.GARTEN Durres 70,000 2023-05-30 2023-05-31 41710111502023 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI A MOISIU PAGUAR DREKE PER ORGANIZIMIN E KONFERENCES SE GJUHES SHQIPE FAT NR 2 DT 05.05.2023
    Aparati Drejt.Pergj.Doganave (3535) A.I.R.GARTEN Tirane 21,000 2023-02-23 2023-02-27 7710100772023 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog,- lik shp pritjrft 1/2023 dt 13.2.2023 urdh 2364 dt 10.2.2023
    Inspektoriati Hekurudhor Durres (0707) A.I.R.GARTEN Durres 67,200 2019-10-14 2019-10-15 6310061002019 Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 2 DT 24.9.2019; U PROK 194/2 DT 23.9.2019
    • < Më para
    • 1
    • Më pas >