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 Asar-AG All 967,993.00 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
    Qendra Sociale Multidisiplinare (3535) Asar-AG Tirane 99,000 2024-01-08 2024-01-10 11721011632023 Sherbime te tjera 2101163-QK multidisiplinare 2023-sherbim rreg kondicioneresh up 184/6 dt 27.11.2023 pv fit 4.12.2023 ft 17 dt 26.12.2023 pv 26.12.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Asar-AG Tirane 328,000 2021-06-14 2021-06-15 9010102792021 Sherbime te tjera 1010279, DPAkreditimit 602-shpenzime trajnimi per procesin e vleresimit, sipas urdherit te brendshem nr 35, date 19.04.2021,memo nr 73, date 28.01.2021, fature nr 2, date 18.05.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Asar-AG Tirane 328,000 2021-05-21 2021-05-26 8110102792021 Kosto e trajnimit dhe seminareve 1010279, DPAkreditimit 602-shpenzime trajnimi per procesin e vleresimit, sipas urdherit te brendshem nr 35, date 19.04.2021,memo nr 73, date 28.01.2021, fature nr 3, date 18.05.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Asar-AG Tirane 95,000 2021-05-17 2021-05-20 6910102812021 Shpenzime te tjera transporti 1010281 Drejt.ePergj.e Standartizimit -sherbim tranporti, per mat jashte perdorimit, urdh tit 153, date 14.05.2021, ft nr 01, date 14.05.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Asar-AG Tirane 117,993 2020-08-19 2020-08-20 10010102792020 Shpenzime per mirembajtjen e objekteve ndertimore 1010279 Drejtoria e Pergjithshme Akreditimit,pagese mirembajtje zyre fat nr 77162043 dt 03.08.2020 urdh prok nr 4 dt 02.08.2020
    • < Më para
    • 1
    • Më pas >