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 AGBES All 580,000.00 8 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
    Klubi Futbollit Teuta (0707) AGBES Durres 120,000 2021-04-16 2021-04-19 4721070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE APOLONIA - TEUTA LIK FAT 4/2021 DT 10.4.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) AGBES Durres 120,000 2021-03-16 2021-03-18 3321070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE BYLIS TEUTA LIK FAT 3 DT 7.3.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) AGBES Durres 120,000 2021-01-22 2021-02-02 1121070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE BYLIS TEUTA LIK FAT 166 DT 31.12.20/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Prefektura e qarkut Fier (0909) AGBES Fier 25,000 2020-12-22 2020-12-23 23610160642020 Udhetim i brendshem SHPENZIME PER UDH E FJETJE PREFEKTURA FIER NENTOR 2020 FAT 221 SERI 91191016 DT 30/11/2020
    Prefektura e qarkut Fier (0909) AGBES Fier 25,000 2020-11-23 2020-11-24 21310160642020 Udhetim i brendshem SHP HOTELERI PREFEKTURA FIER FAT 180 SERI 82399450 DT 31/10/2020
    Prefektura e qarkut Fier (0909) AGBES Fier 25,000 2020-10-12 2020-10-13 18110160642020 Udhetim i brendshem Prefektura Fier 1016064, fat 129,seri 91198216, Shtator 20
    Prefektura e qarkut Fier (0909) AGBES Fier 25,000 2020-09-04 2020-09-08 15710160642020 Udhetim i brendshem UDHETIM E FJETJE PREFEKTI FIER FAT 125 DT 31/08/2020 SERI91192182
    Klubi Futbollit Teuta (0707) AGBES Durres 120,000 2020-06-17 2020-06-18 6621070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE BYLIS-TEUTA LIK FAT 20 DT 07.06.2020 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    • < Më para
    • 1
    • Më pas >