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 BALLIU-DI All 4,764,266.00 8 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
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 63,985 2022-11-16 2022-11-17 37910101832022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber paga,sig,subven,urdher nr 496 dt 14.11.2022,kontrate nr 263/1 dt 22.06.2022,listpagesa bashkengjitur
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 83,356 2022-10-20 2022-10-21 33910101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore,subvencion,urdher nr 440 dt 20.10.2022,kontrate 263/1 dt 22.06.2022
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 78,688 2022-09-20 2022-09-21 29210101832022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber paga,sig,subvencione,urdher nr 394 dt 20.09.2022,kontrata nr 263/1 dt 22.06.2022
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 78,688 2022-08-22 2022-08-26 24510101832022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010183 AKPA Diber paga,sigurime dhe subvencione Korrik 2022,urdher nr 341 dt 22.08.2022,kontrate nr 263/1 dt 22.06.2022,listprezence,urdher pagese elektronike
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 17,883 2022-07-22 2022-07-25 20310101832022 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga sig.shoq qershor 2022,urdher nr.306 dt.22.07.2022,kont.nr.263 dt.22.06.2021,kerkes rimbursimi,up elektronike,liste pages per paga
    Aparati Drejt.Pergj.Tatimeve (3535) BALLIU-DI Tirane 4,365,666 2021-01-29 2021-02-01 2284810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 22848 dt 29.01.2021
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 38,000 2019-02-15 2019-02-18 7410101832019 Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion nx. punesimi VKM 47 Balliu Di sipas listepageses bashkangjitur
    Zyra Punesimit Diber (0606) BALLIU-DI Diber 38,000 2019-01-25 2019-01-28 0710101832019 Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion VKM 47, Balliu-DI Dhjetor 18 sipas listes bashkengjitur
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