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 AED COLOR. All 376,695.00 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) AED COLOR. Vlore 99,000 2023-08-24 2023-08-25 16010161072023 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e kufirit 1016107 fat 948 dt 07.07.2023 u.prok 14 dt 07.07.2023 ftes oferte,fh nr 5 dt 07.07.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) AED COLOR. Vlore 93,095 2022-08-04 2022-08-05 10910160162022 Sherbime te tjera 1016016 REPARTI DELTA FORCE BLERJE BOJRA, MATERIALE FAT NR 1205/2022 DT 20.07.2022 F.H NR 8 DT 20.07.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) AED COLOR. Vlore 86,400 2021-11-25 2021-11-26 12810160162021 Te tjera materiale dhe sherbime speciale 1016016 REPARTI DELTA FORCE BLERJE BOJRA, MATERIALE FAT NR 823 DT 23.11.2021 F.H NR 11 DT 23.11.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) AED COLOR. Vlore 60,000 2021-07-16 2021-07-19 7010160162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme vaj motorri dhe filtra njesia specile kufi delta 1016016 fat 19/2021 dt 07.07.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) AED COLOR. Vlore 38,200 2020-12-04 2020-12-07 14310160162020 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE BLERJE BOJE PER LYERJE FAT NR 1521 DT 27.11.2020 F.H NR 17 DT 27.11.2020
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