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 Adriatica RC All 39,321,600.00 7 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
    Bashkia Tirana (3535) Adriatica RC Tirane 1,680,000 2024-01-17 2024-01-24 674321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Faz 2Strat zhvill qendr faz3 Plan vep zbat dhe monit Kont (ne vzhd) Nr 19172/12 Dt 07.09.2023 (Skn USH 5628/2023) Sit Dt 22.12.2023 PrcVrb Dt 26.12.2023 Fat Nr 9/2023 Dt 22.12.2023
    Bashkia Tirana (3535) Adriatica RC Tirane 720,000 2023-12-04 2023-12-11 562821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Faza I raport analiz gjendj aktual Sherbim Konsul per hartim strategj re zhvill qendruesh BT 2023-2027 UP 19172 22.5.23 Njf fit 19172/10 4.8.23 Knt 19172/12 7.9.23 Rap 6.10.23 sit 6.10.23 pv 11.10.23fat 5/2023 6.10.23
    Bashkia Tirana (3535) Adriatica RC Tirane 785,400 2023-09-13 2023-09-15 404721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Adriatica RC, Konsulence strategjike TIK, Hartimi i fishave te projekteve strategjikeKontr vzhd 16820/11 dt 14.09.2022Marr Dorz dt 26.07.2023Situac dt 26.07.2023Fature nr 4/2023 dt 26.07.2023Prcvbdt 06.07.2023
    Bashkia Tirana (3535) Adriatica RC Tirane 3,927,000 2023-07-10 2023-07-17 280521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim Konsulence Trategjia TIK Kont ne vazhd 16820/1 dt 14.09.2022 pv 14.04.23 Fat 1/2023 date 26.05.2023
    Bashkia Tirana (3535) Adriatica RC Tirane 3,141,600 2023-04-04 2023-04-06 89521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim konsult Strategji TIK FNJF 16820/9 dt 23.08.22 UP 16820 dt.05.05.22 UK 16820/16 dt.14.09.22 kont 16820/11 dt.14.09.22 PV drz 13.02.23 fat 2/2023 dt.13.02.2023
    Tirana Parking (3535) Adriatica RC Tirane 14,679,600 2022-06-21 2022-06-23 11621018162022 Shpenz. per rritjen e AQ - studime ose kerkime 2101816, Tirana Parking 2022-studim parkimi ne qyt e tiranes up 135 dt 16.8.2021 njoft fit 1193/10 dt 3.11.2021 kontrate 1193/12 dt 22.11.2021 ft 1 dt 20.5.2022 pv 427/9 dt 20.5.2022
    Bashkia Tirana (3535) Adriatica RC Tirane 14,388,000 2021-05-11 2021-05-14 144521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherbim konsulence Agregatori Bujqesor, UP 31186, dt 17.9.20, U Kom 31186/1, dt 17.9.20, Form njoft fit 31186/10, dt 11.12.20, kontr 31186/13, dt 30.12.20, proc verb 20.4.21, fat 31/2021, dt 22.4.21
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