Treasury Transactions 2019-2026

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 DRITAN KADIU (L21918505S) All 746,000.00 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
    Federata Shqipetare e Notit (3535) DRITAN KADIU (L21918505S) Tirane 60,000 2024-09-12 2024-09-16 6710112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik pritje percjell, progr dt 8.8.2024, urdh nr 41 dt 4.9.2024, ft nr 353 dt 4.9.2024
    Federata Shqipetare e Notit (3535) DRITAN KADIU (L21918505S) Tirane 56,000 2022-10-14 2022-10-24 6210112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik akomodimi , Urdh nr.52 dt 29.9.2022 , ft nr.27/2022 dt 17.7.2022 , ftesa e aktiv gara e kupes se teutes 2022 (10-12 qershor)
    Qendra Ditore Moshuarve (0707) DRITAN KADIU (L21918505S) Durres 100,000 2021-12-20 2021-12-21 23721070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE/ AKTIVITET ME TE MOSHUARIT PER FESTAT E FUNDVITIT FAT 110 DT 18.12.2021
    Qendra Ditore Moshuarve (0707) DRITAN KADIU (L21918505S) Durres 95,000 2021-12-16 2021-12-17 23121070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE AKTIVITET ME TE MOSHUAR FAT 109 DT 15.12.2021
    Federata Shqipetare e Notit (3535) DRITAN KADIU (L21918505S) Tirane 56,000 2021-10-21 2021-10-25 5610112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik Akomodim, Urdh 45 prot dt 6.10.21, Ft 80/2021 dt 30.9.21
    Qendra Ditore Moshuarve (0707) DRITAN KADIU (L21918505S) Durres 110,000 2021-09-30 2021-10-01 16721070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE AKTIVITET PER TE MOSHUARIT FAT 79 DT 29.09.2021
    Dogana Tirane (3535) DRITAN KADIU (L21918505S) Tirane 49,000 2021-08-23 2021-08-24 15310100802021 Shpenzime per pritje e percjellje 1010080-Dega Doganes Tirane,likpritje percjellje,urdh titullari 11041 dt 18.6.2021,fat 48 dt 9.8.2021
    Qendra Ditore Moshuarve (0707) DRITAN KADIU (L21918505S) Durres 110,000 2020-10-02 2020-10-05 14821070172020 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET ME TE MOSHUARIT ,LIK FAT 07 DT 1.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) DRITAN KADIU (L21918505S) Durres 110,000 2019-10-22 2019-10-23 20221070172019 Shpenzime per aktivitete sociale per personelin AKTIVITET ME TE MOSHUARIT LIK FAT 1 DT 1.10.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    • < Më para
    • 1
    • Më pas >