Treasury Transactions 2019-2024

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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 ALBARENT All 3,030,221.00 17 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 56,580 2020-03-17 2020-03-18 17810150012020 Udhetim jashte shtetit Min Jashtme.lik ft sherb transporti, up nr 98 dt 18.11.2019, pv dt 18.11.2019, seri 79965600 dt 28.11.2019,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 283,044 2020-03-17 2020-03-18 17410150012020 Udhetim jashte shtetit Min Jashtme.lik ft sherb transporti, progr pritje nr 92 dt 16.10.2019, urdher nr 648 dt 16.10.2019, pv dt 21.10.2019, seri 79965531 dt 28.10.2019, sit dt 30.10.2019,
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2020-01-28 2020-01-29 1510870342020 Shpenzime te tjera transporti 1087034, lik qera auto , kontr 08 dt 3.01.2019 ft 799656687 7.01.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-12-30 2019-12-31 30310870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik qera , kontr 08 dt 3.01.2019 , pv 8/11 dt 3.12.2019 , ft 79965622 dt 3.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-11-21 2019-11-22 29110870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pagese qira kontr nr 8 prot 3.01.2019 ft 79965923 dt 8.11.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-10-23 2019-10-24 26110870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik qera ambjenti , kontr nr 8 dt 3.01.2019 , ft 79971975 dt 4.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-10-18 2019-10-21 24110870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qira , kontr nr 8 dt 3.01.2019 , ft 79971663 dt 4.09.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-10-18 2019-10-21 24210870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qira , kontr nr 8 dt 3.01.2019 , ft 79971756 dt 5.09.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT Tirane 133,100 2019-10-11 2019-10-14 74510150012019 Udhetim jashte shtetit Min Evrop pune Jasht,lik sherbim transporti, urdh prok nr57 dt 30.08.2019,proc verb dt 30.08.2019,fat 365 dt 10.09.2019 seri 68489600
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-08-15 2019-08-16 18710870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik qera , kontr nr 8 dt 3.01.2019 vazh fat nr 79971509 dt 4.07.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-06-26 2019-06-27 14010870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pagese qeraje , kontr 8 prot 3.01.2019 , fat nr 69785615 dt 3.01.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-05-14 2019-05-15 10210870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik page qera ,kontr 8 prot 3.01.2019 , fat nr 69785726 dt 2.05.2019
    Kuvendi Popullor (3535) ALBARENT Tirane 218,497 2019-05-06 2019-05-07 34410020012019 Shpenzime per qiramarrje mjetesh transporti 1002001 KUVENDI shp qera automj. ft 8093 dt 18.4.2019 s 69847483 pv 9.4.2019 up 61 dt 8.4.19 reliz 25.4.2019 progr 1241/1 dt 25.3.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-04-17 2019-04-18 7810870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pages qera kontr 8 dt 3.01.2019 , fat nr 69847396 dt 2.04.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-03-28 2019-03-29 5910870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qera , kontr 8 dt 3.01.2019 , fat nr 69847284 dt 5.03.2019
    Drejtoria e Sherbimeve Qeveritare (3535) ALBARENT Tirane 1,475,000 2019-03-15 2019-03-18 4810870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbime transporti Samiti Diaspores,VKM nr 11 dt 9.1.2019,vendim nr 1 dt 12.01.2018,,fat 129 dt 04.3.2019 seri 68489578
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 72,000 2019-02-26 2019-02-27 3410870342019 Shpenzime te tjera transporti 1087034 AKPT ,602-lik qera automjeti sipas kont nr 8 dt 3.1.19.urdh prok nr 1575/02 dt 17.12.2018.ftese oferte 1575/3 dt 17.12.18.njof fit 1575/05 dt 20.12.2018.fat nr 7784 dt 1.2.2019
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