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 Art and Tourism Development Group All 110,269.00 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Art and Tourism Development Group Tirane 32,000 2023-05-31 2023-06-02 8410102792023 Udhetim i brendshem 1010279 D Pergj Akred shp akomodimi ft 52212740/2023 dt 22.5.2023 ub 38 dt 22.5.2023
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Art and Tourism Development Group Tirane 15,100 2023-05-29 2023-06-01 6710102812023 Udhetim i brendshem 1010281 Drejt.e Pergj.e Standartizimit shp hoteli shk mirat ministr 8412/1 dt 16.5.2023 autorizim 139 dt 18.5.2023 ft 5236133/2023 dt 29.5.2023
    Agjensia Kombetare e Turizmit (3535) Art and Tourism Development Group Tirane 10,087 2019-12-30 2019-12-31 25810260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. pritje prog 29.8.19 fat 28.10.19 seri 231541672
    Agjensia Kombetare e Turizmit (3535) Art and Tourism Development Group Tirane 39,582 2019-12-30 2019-12-31 25710260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. pritje prog 29.8.19 fat 28.10.19 seri 231541673
    Instituti i Monumenteve te Kultures (3535) Art and Tourism Development Group Tirane 13,500 2019-11-27 2019-12-02 23010120602019 Te tjera transferime korrente 1012060 IMK , shpenz.projektiMoNa butrint, urdher 2248 dt 4.11.19, kont 2248/1 dt 4.11.19, ft 231541647 dt 5.11.19
    • < Më para
    • 1
    • Më pas >