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 ILIRIA ACCESSORI SHPK All 2,628,000.00 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
    Aparati i Ministrise se Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 188,400 2023-10-06 2023-10-11 76410170012023 Libra dhe publikime profesionale 1017001, Min Mbrojtjes,libra dhe publikime prof, shpenzime MCU kerk 1586, 27.02.2023, up 109, 12.05.2023, fo 15.5.2023, pv 15.5.2023, njfit 15.5.2023, fat 24.5.2023, pv pr malli 24.5.2023, fh 20, 24.5.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) ILIRIA ACCESSORI SHPK Tirane 120,000 2023-06-15 2023-06-16 11510171452023 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr. 6680 2023 blerje materiale per promovimin KLSM, pv em 28.3.23, ft nr 3, dt 28.3.23, fh 1, dt 28.3.23
    Aparati i Ministrise se Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 894,000 2021-05-21 2021-06-01 18710170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, blerje materiale per MCU, up 23, 19.04.2021, fof date 21.04.2021, fat 780, 1/2021, date 07.05.2021, pv pritje malli 07.05.2021, fhjone 11, date 07.05.2021
    Reparti Ushtarak Nr.2001 Durres (0707) ILIRIA ACCESSORI SHPK Durres 537,600 2020-09-15 2020-09-16 60410170312020 Uniforma dhe veshje te tjera speciale UNIFORMA FAT 8 DT 26.08.2020 URDH PROK 266 DT 27.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Aparati i Ministrise se Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 298,800 2020-02-05 2020-02-10 5210170012020 Shpenzime per pritje e percjellje Up 298,14.11.2019,fofert 14.14.2019,pverbal 1,14.11.2019,,fat 47,20.11.2019,73285047,fhyrjone 48, 20.11.2019, pvpmalli 20.11.2019,vkm 678, 16.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRIA ACCESSORI SHPK Tirane 589,200 2019-10-30 2019-10-31 99310170512019 Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 ,uniforma dhe veshje speciale up nr 759 date 09.10.2019 fat nr 41 date 21.10.2019 sr 73285041 fh nr 05 date 21.10.2019
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