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 Florie Marini (L81717039N) All 949,825.00 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
    Bashkia Tirana (3535) Florie Marini (L81717039N) Tirane 210,525 2024-09-12 2024-09-16 398821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shpenz udhet jashte vend Urhd sherb 1548 30.5.24 Shkrese 21160/2 5.6.24 Proc verb 11.6.24 Memo 22839/1 14.6.24 Fat 15/2024 8.7.24 Ditar detyrimi 31415
    Federata e Karatese (3535) Florie Marini (L81717039N) Tirane 56,250 2023-11-21 2023-11-22 6610112202023 Transferta per klubet dhe asociacionet e sportit 1011220 Fed.Karates 2023 , Sherb akomodimi , kerkese dt 15.10.23 , ft nr.29/2023 dt 7.11.23 , Vend i kryes 2/2023 dt 6.5.23 , kont dt 20.10.23
    Federata e Karatese (3535) Florie Marini (L81717039N) Tirane 56,250 2023-09-27 2023-09-28 5010112202023 Transferta per klubet dhe asociacionet e sportit 1011220 Fed.Karates 2023 , lik ft per akomodim , Kerkesa dt 15.7.23 , Urdh lik nr.11 dt 22.9.23 , ft nr.21/2023 dt 28.7.23 , kont dt 20.7.23 , vend i kryes nr.2/2023 dt 6.5.23
    Qarku Lezhe (2020) Florie Marini (L81717039N) Lezhe 99,000 2023-08-15 2023-08-16 11520200012023 Udhetim i brendshem KESHILLI I QARKUT LEZHE LIK FAT.19 DT.19.07.2023,URDH PROK 41 DT.19.06.2023,PROC VERB DT.21.06.2023 AKOMODIM NE HOTEL TRUPA ARTSTIKE E FESTIVALIT TE GJIROKASTRES
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Florie Marini (L81717039N) Tirane 178,000 2022-09-14 2022-09-16 15410111412022 Udhetim jashte shtetit Fakulteti i Drejtesise 2022 shpenzim udhetim jashte shtetit (akomodim/udhetim per studentet), up nr 3 dt 1.9.2021 ft oferte dt 1.9.2022 pv dt 1.9.2022 klasifikim perf. dt 2.9.2022 ft nr 33/2022 dt 9.9.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Florie Marini (L81717039N) Tirane 349,800 2021-07-19 2021-07-26 15610111412021 Shpenzime per pjesmarrje ne konferenca 1011141Fakulteti i Drejtesise 2021 trajnime up 17.6.21 ft of 17.6.2021 ft 3/2021 dt 16.7.2021
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