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

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  • 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 FROJD & NOEL All 12,568,000.00 7 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
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 440,000 2020-02-10 2020-02-12 5910260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79256101; 102 dat 1.1.2020
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 2,838,000 2020-02-10 2020-02-12 6010260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79256104; 103 dat 16.1.2020
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 2,210,000 2020-02-10 2020-02-12 6110260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79256105; 106 dat 04.2.2020
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 1,016,800 2019-12-30 2019-12-31 34710260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 79256035
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 1,525,200 2019-12-30 2019-12-31 34610260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 79256036
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 2,722,800 2019-12-23 2019-12-26 30810260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 79256032 dt 18.12.19, kont. 693/10 dt 30.11.19, pv 30/11-18/12/2019, urdher 85 dt 20.12.19
    Agjensia Kombetare e Bregdetit (3535) FROJD & NOEL Tirane 1,815,200 2019-12-23 2019-12-26 30910260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 79256031 dt 18.12.19, kont. 693/10 dt 30.11.19, pv 30/11-18/12/2019, urdher 85 dt 20.12.19
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