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 ASJA All 31,490,784.00 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
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 8,145,495 2020-12-29 2020-12-31 93110170312020 Pajisje, materiale dhe sherbime ushtarake BL. MATERIALE PER FLOTEN LUFTARAKE FAT NR 1361 DT 29.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 4,317,120 2020-12-24 2020-12-29 91510170312020 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN FAT 1336 DT 23.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 6,074,102 2020-12-23 2020-12-24 90810170312020 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN LUFTARAKE FAT NR 1320 DT 21.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 4,352,472 2020-12-16 2020-12-17 87210170312020 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN USHTARAKE FAT 1277 DT 10.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 2,903,544 2020-12-16 2020-12-17 87110170312020 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN USHTARAKE FAT 1246 DT 04.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 5,698,051 2020-11-24 2020-11-25 79810170312020 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER FLOTEN FAT NR 1207 DT 20.11.2020 KONT NR 3200/2 DT 05.11.2020 / REPARTI USHTARAK 2001/ 1017031 / DEGA E THESARIT DURRES/ 0707
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