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 Anna Shkreli All 564,000.00 4 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
    Arkivi Qendror i Filmit (3535) Anna Shkreli Tirane 100,000 2023-12-26 2023-12-27 18210120152023 Te tjera transferime korrente Arkivi Qendror i Filmit 1012015- pagese per redaktim,faqosje, botim libri , vendim bordi 204/3 dt 10.11.2023, UP 62 dt 31.11.2023, pv 215/3 dt 04.12.2023, fature nr.107 dt 13.12.2023,FH nr.9 dt 13.12.2023,pvmd 215/5 dt 13.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) Anna Shkreli Tirane 104,000 2023-10-11 2023-10-12 20410121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Programi i ndihmes per botim'' fitues, vendim kolegjiumi 16 dt 4.7.23, urdher mbeshtetje finan 76 dt 6.7.23, fat 82/2023 dt 29.9.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Anna Shkreli Tirane 210,000 2022-12-28 2022-12-29 55310290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 124 dt 02.12.2022, ft o dt 02.12.2022,ft nr 118 dt 12.12.2022, fh nr 26 dt 12.12.2022, pvmd dt 12.12.2022
    Qendra Kombetare e Librit dhe Leximit(3535) Anna Shkreli Tirane 150,000 2021-11-10 2021-11-12 13310121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekti botim i perkthimeve,fat nr 37 dt 03.11.2021 urdh mbeshtet financiare nr 43 dt 11.06.2021 kontr nr 276 dt 14.06.2021 vend kolegjium nr 18 dt 10.06.2021 pv dt 03.11.2021
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