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 CEREN ISMET SHEHU All 654,650.00 9 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
    Reparti Ushtarak Nr.1001 Tirane (3535) CEREN ISMET SHEHU Tirane 42,000 2024-02-29 2024-03-01 14210170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpenzime pritje percjellje, shkrese nr 214/1 dt 18.01.2024, fature nr 2313 dt 24.01.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) CEREN ISMET SHEHU Tirane 76,700 2023-12-23 2023-12-27 89410170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje program 5747/23 dt 5.12.2023 ft 32010 dt 18.12.2023
    Bashkia Tirana (3535) CEREN ISMET SHEHU Tirane 52,500 2023-11-21 2023-11-30 539821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane sherb darke zyrtar per 15 pers 25.10.2023 Proc verb kom test 23.10.2023 Proc verb vleres 23.10.2023 Akt marrv 23.10.2023 Fat 27386/2023 26.10.2023 UK 36609/5 30.10.2023
    Aparati Ministrise se Drejtesise (3535) CEREN ISMET SHEHU Tirane 22,050 2023-10-24 2023-10-30 93010140012023 Sherbime te tjera Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.560 date 22.09.2023, Proces Verbal marrje ne dorezim date 26.09.2023, Fature nr.24021/2023 dt 26.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) CEREN ISMET SHEHU Tirane 45,000 2023-10-24 2023-10-25 70810170092023 Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje program 5560 dt 23.9.2023 ft 23945 dt 25.9.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) CEREN ISMET SHEHU Tirane 10,000 2023-10-09 2023-10-11 19310100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp. pritje percjellje. Memo nr 1052 dt 16.08.2023, Urdher nr 95 dt 01.09.2023, ft 20466/2023 dt 01.09.2023, ft 20474/2023 dt 01.09.2023
    Aparati i Akademise (3535) CEREN ISMET SHEHU Tirane 140,340 2023-09-28 2023-09-29 52710220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Urdh nr.580/1 dt 1.9.23 , programi dt 18.9.23 , ft nr.23269/2023 dt 20.9.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) CEREN ISMET SHEHU Tirane 45,560 2023-09-12 2023-09-14 16910100972023 Shpenzime per pritje e percjellje 1010097 Drej Pas Par Parave, shp. pritje percjellje. Memo nr 1052 dt 16.08.2023, Urdher nr 95 dt 01.09.2023, ft 20465/2023 dt 01.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) CEREN ISMET SHEHU Tirane 220,500 2023-09-07 2023-09-11 48010050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,dreke zyrtare ne pritje te Ministrit te Bujqesise se Italise,Memo 1810 dt 23.03.2023,memo 1810/4 dt 31.03.2023,oferte dt 28.03.2023,PV dt 28.03.2023,Fature nr 1928 dt 28.03.2023
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