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 Fabjan Palaj All 12,160,040.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Fabjan Palaj Shkoder 118,800 2022-12-28 2022-12-29 15510120062022 Sherbime te pastrimit dhe gjelberimit 1012006, sherbim gjelberimi, ub 293 dt 21.12.2022, fat 193/2022 dt 27.12.2022, sit 7 dt 27.12.2022, pcv md 370/2 dt 27.12.2022
    Spitali Kukes (1818) Fabjan Palaj Kukes 911,808 2021-12-29 2021-12-30 67610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali KukesSistemim ambjente te gjelberta urdher nr.36 dt.13.12.2021 fat nr.36/2021 dt.22.12.2021 situacion dt.22.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj Tirane 2,588,287 2021-12-15 2021-12-16 1924010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19240/7 dt 14.12.2021, kerk. 19240 dt 22.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj Tirane 2,588,287 2021-12-01 2021-12-02 1924010100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19240/3 dt 26.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj Tirane 2,976,429 2019-09-30 2019-10-01 87810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 3565/6 dt 30.09.2019 kerkesa 3565 dt 15.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj Tirane 2,976,429 2019-07-29 2019-07-30 56910100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 3565/4 dt 26.07.2019
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