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 DUDA All 2,737,825.00 6 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
    Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 1,806,000 2024-07-08 2024-07-12 54510170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 463/2024 13.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 254,940 2024-05-15 2024-05-20 35510170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 673/2 26.03.2024, fat 38/2024,22.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 259,555 2024-05-15 2024-05-20 35410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 820/2 26.03.2024,fat 50/2024, 01.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 220,290 2024-05-15 2024-05-20 35610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 990/2 15.04.2024 fat 39/2024,22.04.2024
    Gjykata e rrethit Durres (0707) DUDA Durres 47,040 2022-04-26 2022-04-27 13410290152022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FAT 128/2022 DT 13.4.22 FURNIZIME DHE MATERIALE TE TJERA ZYRE UP14 /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Federata Shqiptare Taekwendo Word (WTF) DUDA Tirane 150,000 2021-05-25 2021-05-27 2910112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik grumb ekip komb, Urdh 471 dt 18.05.21, Vend Keshill Drejt dt 27.03.21, Kontr dt 28.03.21, Ft 1/2021 dt 27.04.21
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