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 ARDITA - 2017 All 181,524.00 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
    Zyra Punesimit Gjirokaster (1111) ARDITA - 2017 Gjirokaster 50,220 2023-12-28 2023-12-29 79210101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA Mbeshtetje financiare sipas VKM nr.114 dt.01.03.2023
    Zyra Punesimit Gjirokaster (1111) ARDITA - 2017 Gjirokaster 8,370 2023-09-14 2023-09-15 57410101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA kompesim papunesie VKM 114
    Zyra Punesimit Gjirokaster (1111) ARDITA - 2017 Gjirokaster 5,022 2023-06-29 2023-06-30 42410101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA. Kompesim financiar sipas VKM nr.114 dt.01.03.2023
    Zyra Punesimit Gjirokaster (1111) ARDITA - 2017 Gjirokaster 5,022 2023-06-20 2023-06-21 38910101952023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010195 AKPA Kompesim Financiar sipas VKM nr.114 dt.01.03.2023
    Bashkia Tepelene (1134) ARDITA - 2017 Tepelene 112,890 2021-10-07 2021-10-08 47921420012021 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 26 DT 15.09.2021 BASHKI TEPELENE
    • < Më para
    • 1
    • Më pas >