Treasury Transactions 2019-2024

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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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    •  * 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 Fabjola Disha All 356,223.00 14 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
    Bashkia Tirana (3535) Fabjola Disha Tirane 250,000 2024-07-16 2024-07-19 299221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i pare Sipas Vendim nr 307 dt.07.06.2024 (Skan ush 2908) Provesverbal rivleresimi te aplikimeve dt.20.05.2024 (Skan ush 2908) Kontrate nr.23830 dt.19.06.2024
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 6,468 2023-01-16 2023-01-19 146710102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime, vkm nr 608 dt 29.07.2020, Urdher dt 28.12.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 9,486 2022-12-01 2022-12-02 126310102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher likuidimi dt 25.11.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 9,486 2022-11-07 2022-11-09 115410102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime Vkm 17 dt 15.01.2020, Urdher dt 01.11.22
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,928 2022-09-26 2022-09-27 95110102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 22.09.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,928 2022-09-09 2022-09-13 84810102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 06.09.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,928 2022-07-25 2022-07-27 65510102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR AKPA rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 22.07.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,928 2022-07-06 2022-07-07 58510102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimb sig shoq dhe paga per subj ALBASUSTA, urdher lik dt 04.07.2022sipas vkm nr 608 dt 29.07.2020
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,928 2022-06-22 2022-06-24 54810102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 20.06.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,370 2022-05-09 2022-05-11 39310102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 05.05.2022
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,370 2022-03-29 2022-03-31 27410102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime , Vkm 608 dt 29.07.2020, Urdher dt 29.03.22
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,370 2022-03-11 2022-03-16 22110102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime, Vkm 608 dt 29.07.2020, Urdher dt 04.03.22, listepagese
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 8,370 2022-02-03 2022-02-04 6910102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime, Vkm 608 dt 29.07.2020, Urdher dt 03.02.22
    Zyra Punesimit Tirane (3535) Fabjola Disha Tirane 2,663 2021-12-24 2021-12-29 102210102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, VKM 608 dt 29.07.2020, U lik 21.12.2021
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