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 INFINITY DESTINATIONS All 1,488,939.00 11 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 Sarande (3731) INFINITY DESTINATIONS Sarande 150,000 2024-11-26 2024-11-27 50621380012024 Te tjera materiale dhe sherbime speciale PROMOVIM NE PANAIRIN SEATRADE CRUISE MED 2024 SPANJE, FAT NR 145 DT 10.10.2024, URDHER KRYETARI DT 03.09.2024, KONT SHERBIMI DT 03.09.2024, RELACION MBI PJESEMARRJEN NGA BASHKIA SARANDE
    Aparati Drejt.Pergj.Doganave (3535) INFINITY DESTINATIONS Tirane 38,400 2024-11-26 2024-11-27 74810100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave 2024 , Lik  marrje ne qera automj  up 4.11.2024 urdher 23547/1 dt 4.11.2024 kl perf njf 5.11.2024 ft 172/2024 dt 7.11.2024 pv md 7.11.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFINITY DESTINATIONS Tirane 129,350 2024-11-06 2024-11-07 17110870422024 Shpenzime per qiramarrje mjetesh transporti 1087042 Agjensia per Mbesht e Vet Vendore 2024 , Lik marrje automjeti me qera , kont vazh nr.228/24 dt 28.5.24 , ft nr. 163 dt 1.11.24
    Aparati Drejt.Pergj.Doganave (3535) INFINITY DESTINATIONS Tirane 57,600 2024-10-18 2024-10-21 65510100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 lik qera automj  up 1.10.2024 urdher 30.9.2024 kl perf njf 3.10.2024 fat 146/2024 dt 11.10.2024 pv md 9.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFINITY DESTINATIONS Tirane 129,350 2024-10-15 2024-10-16 15110870422024 Shpenzime per qiramarrje mjetesh transporti 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik marrje mjeti me qera , kont vazh nr.228/24 dt 28.5.24 , ft nr.128/2024 dt 1.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFINITY DESTINATIONS Tirane 129,345 2024-09-23 2024-09-24 13210870422024 Shpenzime per qiramarrje mjetesh transporti 1087042 Agjensia per Mbesht e Vet Vendore 2024, 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik marrje automjeti me qera , kont vazh nr.228/24 dt 28.5.24 , ft nr.111 dt 2.9.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFINITY DESTINATIONS Tirane 129,349 2024-08-14 2024-08-15 12010870422024 Shpenzime per qiramarrje mjetesh transporti 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik marrje automjeti me qera , kont vazh nr.228/24 dt 28.5.24 , ft nr.97 dt 1.8.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFINITY DESTINATIONS Tirane 129,349 2024-07-05 2024-07-08 9610870422024 Shpenzime per qiramarrje mjetesh transporti 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik marrje automjeti me qera , kont vazh nr.228/24 dt 28.5.24 , ft nr.79 dt 1.7.24
    Aparati Drejt.Pergj.Doganave (3535) INFINITY DESTINATIONS Tirane 36,000 2024-04-23 2024-04-26 22310100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik qera automjeti up 27.3.2024 urdher 27.3.2024 njf 2.4.2024 ft 35/2024 dt 5.4.2024 pv md 5.4.2024
    Aparati Drejt.Pergj.Doganave (3535) INFINITY DESTINATIONS Tirane 86,400 2024-04-23 2024-04-24 22210100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik qera automjeti up 26.3.2024 urdher 26.3.2024 njf 28.3.2024 ft 36/2024 dt 5.4.2024 pv md 5.4.2024
    Aparati Ministrise se Drejtesise (3535) INFINITY DESTINATIONS Tirane 473,796 2022-12-14 2022-12-23 150310140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Automjete me Qera (Automjet VIP 4+1 Skoda Superb dhe MiniBus 17/20+1) UM nr.583 dt.31.10.22 UP nr.584 dt.31.10.22 PV prok. dt.31.10.22 Kontr. nr.5706/7 dt.31.10.22 PV dorez. dt.07.11.22 FT nr.48/2022 dt.07.11.22
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