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 CARA-08 All 3,109,479.00 11 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
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 235,200 2024-05-28 2024-05-29 73100616420241 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024, lik subvencion per familjaret qe prfitojne nga masat e financimit per energji nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 278 dt 24.05.2024
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 1,285,200 2024-05-09 2024-05-15 6110061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 249 dt 07.05.2024
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 470,400 2024-04-18 2024-04-22 44100616420241 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 188 dt 09.04.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) CARA-08 Tirane 107,000 2024-02-14 2024-02-22 6110170812024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, sherbim , procesverbal i rasteve te emergjences nr 314/2 dt 26.01.2024, fature nr 85 dt 25.01.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) CARA-08 Tirane 120,000 2024-02-14 2024-02-16 6010170812024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, sherbim , procesverbal i rasteve te emergjences nr 314/2 dt 26.01.2024, fature nr 81 dt 24.01.2024
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 235,200 2023-09-22 2023-09-26 18510061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022 pv nr 38/27 dt 18.09.2023
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 235,200 2023-05-24 2023-05-26 9010061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 38/20 dt 16.05.2023, kontr nr 47 dt 06.01.2023, amendim kontr nr 52 dt 01.02.2023
    Instituti i Femijeve qe nuk shikojne (3535) CARA-08 Tirane 113,600 2021-12-28 2021-12-30 14610110512021 Shpenzime per mirembajtjen e objekteve specifike 1011051 Inst.Nx. qe s'shikojne mat up 22.12.21 pverbal 22.12.2021 ft 437/21 dt 27.12.21 fh 22 dt 27.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) CARA-08 Tirane 118,200 2021-12-16 2021-12-17 28810111372021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Gjuheve te Huaja nderhyrje emergj. ne godin A pv emergj 13.12.2021 ft 407/2021 dt 13.12.2021 pv 13.12.2011 shk mirat 1043/1 dt 13.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) CARA-08 Tirane 69,879 2021-11-18 2021-11-22 22310161002021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016100 Drejt Raj Kuf Emigracionit shp mirmbajtje up nr 617 dt 10.11.2021 fat nr 327/2021 dt 17.11.2021
    Instituti i Femijeve qe nuk shikojne (3535) CARA-08 Tirane 119,600 2020-12-21 2020-12-22 12910110512020 Materiale per funksionimin e pajisjeve speciale 1011051 Inst.Nx. qe s'shikojne rip tualete up 22 dt 15.12.2020 pv 16.12.2020 ft 809 dt 16.12.2020 ser 93903107 fh 22 dt 16.12.2020 pv md 16.12.2020
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