Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 GIOAD All 7,324,887.00 53 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
    Drejtori Rajonale AKPA Durres (0707) GIOAD Durres 298,080 2024-08-30 2024-09-02 41510121172024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG+ SUB VKM 17 DT 15.1.2020
    Drejtori Rajonale AKPA Durres (0707) GIOAD Durres 298,080 2024-07-24 2024-07-25 33110121172024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG + SUB VKM 17 DT 15.1.2020
    Universiteti Politeknik (3535) GIOAD Tirane 21,000 2024-07-03 2024-07-08 119210110402024 Shpenzime per pritje e percjellje 1011040 UPT FAU- shpenz pritje percjell, prog pune nr 90 dt 6.3.2024, mirat adm nr 707/2 dt 18.3.2024, ft nr 384, 385 dt 29.5.2024
    Aparati i Ministrise se Mbrojtjes (3535) GIOAD Tirane 790,000 2024-06-26 2024-07-03 51810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog.sp 1296/2 23.05.2024,fat 388 396/2024 10.06.20244
    Drejtori Rajonale AKPA Durres (0707) GIOAD Durres 162,588 2024-06-28 2024-07-02 25810121172024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA + SIG+ SUB VKM 17 DT 15.1.2020
    Aparati i Ministrise se Mbrojtjes (3535) GIOAD Tirane 52,500 2024-05-24 2024-05-29 39610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 820/2 26.03.2024 fat 388,365/2024 30.04.2024
    Zyra Punesimit Durres (0707) GIOAD Durres 50,923 2023-07-27 2023-07-31 59610101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 01.06 - 17.6.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 93,360 2023-06-27 2023-06-29 48110101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.5 - 31.5.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Universiteti Aleksander Moisiu (0707) GIOAD Durres 203,500 2023-05-26 2023-05-29 40110111502023 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI A MOISIU PAGUAR SHPENZIM PER AKTIVITETIN COST ACTION FAT NR 223 DT 09.05.2023
    Zyra Punesimit Durres (0707) GIOAD Durres 93,360 2023-05-26 2023-05-29 36710101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.4 - 30.4.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 6,680 2023-05-26 2023-05-29 36810101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENES VKM 17 DT 15.1.20 PERIUDHE 1.4 - 30.4.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GIOAD Tirane 28,600 2023-05-25 2023-05-26 27110160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3403/4 dt 18.04.2023 fat nr 210/2023 dt 20.04.23
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-04-26 2023-04-27 30910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENES VKM 17 DT 15.1.20 PERIUDHE 1.3- 31.3.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-04-26 2023-04-27 30810101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.3 - 31.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-03-29 2023-03-30 24010101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.2 - 28.2.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-03-29 2023-03-30 23910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG VKM 17 DT 15.1.20 PERIUDHE 1.2 - 28.2.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-03-03 2023-03-06 17310101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.1 - 31.1.2023 GIOAD / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-03-02 2023-03-03 17210101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENES VKM 17 DT 15.1.20 PERIUDHE 1.1-31.1.23 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 5,678 2023-01-26 2023-01-27 7910101862023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI SIG SHOQ PUNEDHENESI VKM 17 DT 15.1.20 PERIUDHE 01.12-31.12.22/ ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) GIOAD Durres 79,356 2023-01-26 2023-01-27 8010101862023 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG SHOQ PUNEDHENESI VKM 17 DT 15.1.20 PERIUDHE 01.12-31.12.22/ ZYRA E PUNES / 1010186 / TDO 0707