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 FC ALBANIA All 1,117,300.00 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
    Reparti Ushtarak Nr.3001 Tirane (3535) FC ALBANIA Tirane 141,000 2024-09-11 2024-09-13 36910170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 25.4.24 ft of 25.4.24 ft 80 dt 27.4.24
    Bashkia Tirana (3535) FC ALBANIA Tirane 295,000 2024-08-08 2024-08-14 342721010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje 3 bileta udhet per transp ajror nderk UK1461dt23.5.24 Kerks bl 19685/2dt23.5.24UP1683dt14.6.24Ft of 23352/1dt14.6.24 PV vlers dt14.6.24 Njof fit perf dt 14.6.24PV mrrj ne drz sherb dt 20.6.24Fat114dt20.6.24
    Bashkia Elbasan (0808) FC ALBANIA Elbasan 22,800 2024-07-16 2024-07-18 61321090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime blerje bilete , Fat nr 128/2024 dt 10.07.2024, UP nr 2571 dt 20.05.2024 per sistemin dinamik te biletave te trans ajror, Njof fit nr 2571/2 dt 21.05.2024, Njof fit dt 21.05.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) FC ALBANIA Tirane 19,600 2024-07-09 2024-07-15 13510870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bileta avioni , up nr.240 dt 13.6.24 , njo fit dt 20.6.24 , ft nr.122 dt 2.7.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FC ALBANIA Tirane 74,400 2024-06-27 2024-07-05 62810870062024 Udhetim jashte shtetit Akshi , bilete avioni ,  transport ajror vajtje ardhje  u prok vl vogel nr  24 dt 18.06.2024 formular njoftim fituesi  , 2971 dt 18.06.2024 ,  fature nr  113 dt 20.06.2024
    Universiteti Politeknik (3535) FC ALBANIA Tirane 92,000 2024-06-19 2024-06-21 109110110402024 Udhetim jashte shtetit 1011040 UPT FIN - shpz bilete avioni,autorizimet 255/1 e nr 255/1/1 dt 08.05.24,up 48 dt 28.05.24,ft of nr 3 dt 29.05.24,njf dt 29.05.24, shkr adm UPT nr 1204/1 e nr 1204/2 dt 09.05.24,fat nr 102 dt 30.05.24
    Aparati i Akademise (3535) FC ALBANIA Tirane 116,000 2024-05-24 2024-05-27 22910220012024 Udhetim jashte shtetit 1022001 Akad Shkencave 2024 - shpenzime udhetimi jashte vendit blerje bileta, UP nr.30 dt  dt 14.05.2024, ft oferte 750/1 dt 14.05.2024, nj fituesi 750/3 dt 15.05.2024, fatura nr.98/2024 dt 15.05.2024
    Aparati i Keshillit te Ministrave (3535) FC ALBANIA Tirane 71,500 2024-05-20 2024-05-27 19610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Program nr.1512/4 dt.24.04.2024.UrdherProkur nr.33 dt.25.4.2024.FtesOfert nr.1512/6 dt.25.4.2024.NjoftimFituesi nr.1512/8 dt.25.04.2024.PV dt.25.4.2024.Fature nr.79/2024 dt.27.4.2024
    Aparati i Akademise (3535) FC ALBANIA Tirane 108,000 2024-05-21 2024-05-22 23010220012024 Udhetim jashte shtetit 1022001 Akad Shkencave 2024 - shpenzime udhetimi jashte vendit blerje bileta, UP nr.27 dt  dt 13.05.2024, ft oferte 734/1 dt 13.05.2024, nj fituesi 734/5 dt 14.05.2024, fatura nr.97/2024 dt 14.05.2024, autorizim 689 dt 07.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) FC ALBANIA Tirane 141,000 2024-05-15 2024-05-17 18310170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 25.4.2024 ft of 25.4.2024 ft 80 dt 27.4.2024
    Agjensia e Industrisë Kreative Tiranë (3535) FC ALBANIA Tirane 36,000 2024-05-15 2024-05-16 4921010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik bileta avioni up 184/2 dt 2.5.2024 njoft fit 2.5.2024 ft 91 dt 2.5.2024 pv 2.5.2024
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