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 ALBTURIST-VLORE. All 947,375.00 6 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
    Federata e Alpinizmit (3535) ALBTURIST-VLORE. Tirane 150,000 2023-11-30 2023-12-07 7110112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpiniz,lik aktivitet festa 28-29 Nentor,Vendim Kryesie nr 1 dt 6.4.2023,urdh prok nr 7 dt 27.11.2023,njoffit 27.11.2023,kontr 27.11.2023,fat 132/2023 dt dt 28.11.2023,proc verb real 28.11.2023,urdher finan nr 25 dt 30.11.23
    Federata e Alpinizmit (3535) ALBTURIST-VLORE. Tirane 150,000 2023-11-30 2023-12-05 7410112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpiniz, lik aktivitet festa 28-29 Nentor,Vendim Kryesie nr 1 dt 6.4.2023,urdh prok nr 9 dt 27.11.2023,njoffit 27.11.2023,kontr 27.11.2023,fat 133/2023 dt dt 28.11.2023,proc verb real 28.11.2023,urdher finan nr 26 dt 31.11.23
    Federata e Alpinizmit (3535) ALBTURIST-VLORE. Tirane 200,000 2023-11-30 2023-12-04 7310112182023 Transferta per klubet dhe asociacionet e sportit 1011218 Fed e Alpin , lik aktivitet festa 28-29 Nentor,Vendim Kryesie nr 1 dt 6.4.2023,urdh prok nr 8 dt 27.11.2023,njoffit 27.11.2023,kontr 27.11.2023,fat 134/2023 dt dt 28.11.2023,proc verb real 28.11.2023,urdher fin nr 27 dt 30.11.23
    Autoriteti i konkurrences (3535) ALBTURIST-VLORE. Tirane 100,000 2019-12-30 2019-12-31 32610770012019 Shpenzime per pjesmarrje ne konferenca 1077001 A konkurrences , lik shpenzime work shop, urdher nr 577/5 dt 3.12.2019 , prog 577 dt 8.10.2019 , ft tat 99 dt 25.11.2019 , seri 78192799
    Bashkia Himare (3737) ALBTURIST-VLORE. Vlore 315,600 2019-11-26 2019-11-27 50121600012019 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE FJETJE NE HOTEL, USHQIM GUIDE NE DISPOZICION, TRANSPORT AEROPORT-LLOGARA, PROJEKTI EMBLEMATIK, FAT NR. 96, DT. 19.06.2019, SERIA 64511696
    Bashkia Himare (3737) ALBTURIST-VLORE. Vlore 31,775 2019-11-19 2019-11-20 47121600012019 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE AKTIVITETI I PARTNEREVE ZHVILLUAR NE HIMARE, PROJEKTI IDEA, FAT NR. 79, DT. 31.05.2019, SERIA 64511679
    • < Më para
    • 1
    • Më pas >