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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GREENTERPRISE All 40,536,838.00 10 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 Elbasan (0808) GREENTERPRISE Elbasan 120,000 2021-12-28 2021-12-29 102421090012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2109001 Bashkia Elbasan Ridizenjim i faqes Web Urdher P.v. fat.7/2021 dt.29.6.2021 ID.42318
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 4,718,520 2021-06-03 2021-06-07 8010260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 19.5.2021 nr 5 p v marrje ne dorezim 19.5.2021 nr 56
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 4,718,520 2021-05-18 2021-05-20 6210260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 21.4.2021 nr 4 pv marrje ne dorezim 12.4.21
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 6,207,719 2021-04-19 2021-04-21 40 10260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 30.3.2021 2/2021 pv 56/3 dt 12.3.2021
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 6,207,719 2021-04-13 2021-04-15 4010260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 30.3.2021 2/2021 pv 56/3 dt 12.3.2021
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 4,658,520 2020-11-19 2020-11-23 18110260882020 Sherbime te tjera Agjens.Komb.Turizmit. 2020 promovimim kont dt 21.7.2020 ft 21.10.2020 seri 52949482 pv marrje ne dorezim 21.10.2020
    Bashkia Kruje (0716) GREENTERPRISE Kruje 240,000 2020-10-12 2020-10-13 240221230012020 Shpenzime per te tjera materiale dhe sherbime operative 2123001- Bashkia Kruje Virtual Tour Kruja kontrata nr 3654 dt 15.09.2020 lik i fat nr 61nr ser 529494479
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 7,250,520 2020-10-08 2020-10-09 15310260882020 Sherbime te tjera Agjens.Komb.Turizmit. 2020 promovimim kont dt 21.7.2020 ft 21.9.2020 seri 52949480 pv marrje ne dorezim 21.9.2020
    Agjensia Kombetare e Turizmit (3535) GREENTERPRISE Tirane 6,116,520 2020-06-10 2020-09-11 13410260882020 Sherbime te tjera Agjens.Komb.Turizmit. 2020 promovimim kont nr 320 dt 21.7.2020 ft 21.8.2020 seri 52949477 relacion 21.8.20
    Bashkia Kruje (0716) GREENTERPRISE Kruje 298,800 2019-06-03 2019-06-05 114321230012019 Shpenzime per te tjera materiale dhe sherbime operative 2123001- Bashkia Kruje Virtual Tour Kruja up nr 349 dt 03.05.2019 kontrata nr 3456 dt 13.05.2019 p- verbali monitorimit dt 22.05.2019 lik i fat nr 47 nr ser 52949460 dt 22.05.2019
    • < Më para
    • 1
    • Më pas >