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 Gëzim Kodra All 485,444.00 4 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Gëzim Kodra Tirane 60,000 2023-01-18 2023-01-26 148310100012022 Sherbime te tjera Min Fin likujd Pag eksp vleres pron publ,Kerk dt.26.09.22,prot nr 17813 dt.28.09.22,memo nr.17813 dt 10.10.2022,ft nr 23/2022 dt 26.09.2022, kontrate nr 8535/21 dt 14.05.2020. shkr nr 21624/2 dt 21.2.19,shkr nr 6142/1 dt 31.07.17,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Gëzim Kodra Tirane 60,000 2023-01-18 2023-01-26 148410100012022 Sherbime te tjera Min Fin likujd Pag eksp vleres pron publ,Kerk dt.26.09.22,prot nr 17813 dt.28.09.22,memo nr.17813 dt 10.10.2022,ft nr 24/2022 dt 27.09.2022, kontrate nr 8535/22 dt 14.05.2020.shkr nr 12532/2 dt 27.9.19,shkr nr 6142/1 dt 31.07.17,
    Prokuroria e rrethit Kruje (0716) Gëzim Kodra Kruje 96,000 2020-10-22 2020-10-23 8810280142020 Shpenzime per honorare 1028014- Prokuroria e Rrethit Gjyqesor Kruje SHPERBLIM EKSPERTI TEKNIK PROC 495 VITI 2018 LIK I FAT ME NR 8 NR SER 73445608
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Gëzim Kodra Tirane 269,444 2020-05-22 2020-05-29 51410100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.36,dt.11.05.20,seri 84958237,kont.Nr.22377/34,nr.22377/35.dt.20.12.18,memo nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18,f.zyrtare nr.164,dt.
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