Treasury Transactions 2019-2026

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 ILFA All 5,542,748.00 5 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
    Kontrolli i Larte i Shtetit (3535) ILFA Tirane 231,000 2023-07-20 2023-07-21 33310240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program nr. 805/18 dt 02.06.2023, fature nr. 134 dt 16.06.2023, akt konstatimi dt 09.06.2023
    Klubi Sportiv Studenti,Tirane (3535) ILFA Tirane 355,309 2021-09-21 2021-09-23 7021018212021 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti 2021 Pjesmarrje ne gara , ligji 79 dt 27.04.17, urdher 87 dt 02.08.2021 fat nr 2 dt 28.07.2021
    Aparati Ministrise se Drejtesise (3535) ILFA Tirane 110,566 2020-04-29 2020-05-05 23010140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr.799 serial 80926799
    Aparati Drejt.Pergj.Tatimeve (3535) ILFA Tirane 4,823,373 2019-09-30 2019-10-01 92710100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 23852 dt 30.09.2019
    Mbeshtetje per Shoqerine Civile (3535) ILFA Tirane 22,500 2019-02-08 2019-02-11 2310880012019 Shpenzime per pjesmarrje ne konferenca 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit Rajonal konsultativ dt 06.02..2019,fat nr 40 dt 06.02.2019,sr 69063529 program pune nr 30 dt 21.01.19,shkrese miratimi nr 30/5 dt 4.02.2019
    • < Më para
    • 1
    • Më pas >