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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO PANEL M.F All 6,600,482.00 3 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.6620 Tirane (3535) EURO PANEL M.F Tirane 117,480 2022-08-23 2022-08-30 35210170902022 Pajisje, materiale dhe sherbime ushtarake 1017090, reparti 6620, sshpz per kazermimin, fat nr 432/2022 dt.17.08.2022, FH nr.3 dt.17.08.2022, pv i rastit te emergjences nr.3316 dt17.08.2022,plan rikonicioni i KPU nr.3316 dt.16.08.2022
    Admin Qendrore e ISHP (3535) EURO PANEL M.F Tirane 117,000 2019-11-18 2019-11-19 42510102272019 Te tjera materiale dhe sherbime speciale 1010227 ISHP,lik sherbime speciale fat nr 304 dt 28.10.2019 PV marrje ne dorezim dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) EURO PANEL M.F Tirane 6,366,002 2019-04-16 2019-04-17 31710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16604/5 dt 15.4.19, shkresa kerkese rimb 16604 dt 10.8.18
    • < Më para
    • 1
    • Më pas >