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
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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 Fabiola Duro All 2,172,500.00 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Fabiola Duro Tirane 575,000 2022-11-04 2022-11-07 26310051182022 Kosto e trajnimit dhe seminareve 1005118 AKU 602 pagese kosto trajnimi dhe seminare,UP 5762/2 dt 3.10.2022,ft of 5762/5 dt 5.10.2022,nj fit REF-44576-10-5-2022 dt7.10.2022,fat nr36 dt 28.10.2022,pvmd 5762/7 dt 28.10.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Fabiola Duro Tirane 558,250 2022-10-28 2022-11-01 52210260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,likujdim projekti Risi n Tur,fatura nr.23 2022.dt.22.08.2022,kontrata nr.3331 dt.06.04.2022,shkrese nr.4112.dt.10.05.2022,raport monitorimi nr.6507 2.dt.24.10.2022,raport financiar,raport auditimi dt.24.06.2022,kerkese per pages
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Fabiola Duro Tirane 239,250 2022-05-24 2022-05-31 20310260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim ,projekti Risi nTur,fatura nr.10.dt.22.04.2022,kontrata nr.3331 dt.06.04.2022,vkm nr.281.dt.13.04.2016,urdher nr.122.dt.04.04.2022,shkrese nr.4112.dt.10.05.2022
    Bashkia Tirana (3535) Fabiola Duro Tirane 200,000 2021-11-13 2021-11-18 413221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Samiti Invest Vkak 139 dt 06.10.2021 uk 34195/1 dt 06.10.2021 akt mrrv 34195/2 dt 06.10.2021 Fat 20/2021 dt 07.10.2021 pv 07.10.2021
    Bashkia Tirana (3535) Fabiola Duro Tirane 48,000 2021-04-12 2021-04-15 103321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rrjetizimi i start up dhe modeleve suksesi duke trasferusar kapacitete dhe njohuri e duhura permes B2B -ve sit dt.10.12.2020
    Bashkia Tirana (3535) Fabiola Duro Tirane 552,000 2021-02-12 2021-02-15 20521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Rrjetezimi i Start Up sukses dhe kapacitet permes B2b-Ve VAK 165 dt.25.11.20 prev 25.11.20 UK 38028/1 dt 27.11.20 akt marr 38028/2 dt.27.11.20 sit 10.12.20 fat.14327483 dt.10.12.20 PV 10.12.20
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