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 KAPO RRAKU All 449,000.00 46 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
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 2,000 2022-12-12 2022-12-14 24810280252022 Shpenzime per honorare lik shpenz kontabile fat nr 53 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 4,000 2022-12-12 2022-12-14 24210280252022 Shpenzime per honorare lik shpenz kontabile fat nr 47 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2022-12-12 2022-12-14 24410280252022 Shpenzime per honorare lik shpenz kontabile fat nr 49 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2022-12-12 2022-12-14 24110280252022 Shpenzime per honorare lik shpenz kontabile fat nr 46 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 5,000 2022-12-12 2022-12-14 24610280252022 Shpenzime per honorare lik shpenz kontabile fat nr 51 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 4,000 2022-12-12 2022-12-14 24710280252022 Shpenzime per honorare lik shpenz kontabile fat nr 52 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 2,000 2022-12-12 2022-12-14 24510280252022 Shpenzime per honorare lik shpenz kontabile fat nr 50 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 5,000 2022-12-12 2022-12-14 24310280252022 Shpenzime per honorare lik shpenz kontabile fat nr 48 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 5,000 2022-12-12 2022-12-13 23910280252022 Shpenzime per honorare lik shpenz kontabile fat nr 44 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2022-12-12 2022-12-13 24010280252022 Shpenzime per honorare lik shpenz kontabile fat nr 45 dat 06.12.2022 per Prokurorin Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 2,000 2022-11-04 2022-11-07 19710280252022 Shpenzime per honorare Lik shpenzime kontabilisti fatura nr 42 dat 26.10.2022 ,VKM nr 596/3 prot dat 15.09.2022,nga Prokuroria Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 2,000 2022-11-04 2022-11-07 19810280252022 Shpenzime per honorare Lik shpenzime kontabilisti fatura nr 41 dat 26.10.2022 ,VKM nr 596/3 prot dat 15.09.2022,nga Prokuroria Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 2,000 2022-11-04 2022-11-07 19910280252022 Shpenzime per honorare Lik shpenzime kontabilisti fatura nr 40 dat 26.10.2022 ,VKM nr 596/3 prot dat 15.09.2022,nga Prokuroria Sr 2022
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 6,000 2022-03-25 2022-03-29 2710280252022 Shpenzime per honorare lik nga prokuroria sr eksperti kontabel
    Komiteti i Ndihmes Ligjore (3535) KAPO RRAKU Tirane 40,000 2021-12-28 2021-12-31 45910141032021 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike Falas Shpenz gjyqesore udhezim nr 4 date 12.12.2012 fat nr 25/2021 date 03.06.2021
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 8,000 2021-12-30 2021-12-31 29610280252021 Shpenzime per honorare lik faturen nr209,210,214/2021 data 20.12.2021 Prokuroria Sarande
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2021-12-22 2021-12-23 28610280252021 Shpenzime per honorare LIK FAT NR 213 DAT 20.12.2021
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2021-12-22 2021-12-23 28710280252021 Shpenzime per honorare LIK FAT NR 206 DAT 20.12.2021
    Komiteti i Ndihmes Ligjore (3535) KAPO RRAKU Tirane 30,000 2021-08-12 2021-08-16 25110141032021 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike Falas Shpenz.gjyqesore,memo nr 31/13 dt 21.7.21,vend rreth Gjyq Gjir nr 561 dt 14.1.21,udhez nr 4 dt 12.12.2012,ft nr 1/2021 dt 06.05.2021
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 3,000 2021-07-23 2021-07-26 13410280252021 Shpenzime gjyqesore lik faturen nr 28 data 30.06.2021 Prokuporia Sarande