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 LIRENG AUDITING All 1,548,000.00 8 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
    Uzina e Plehrave Azotike (0909) LIRENG AUDITING Fier 72,000 2022-07-29 2022-08-01 1710061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 17/2 dt 2.3.2021,fd 15/2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LIRENG AUDITING Tirane 360,000 2022-06-30 2022-07-01 19010060472022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik ft pagese aud per pasqyrat financ, kontr sheb nr 271/1 dt 07.12.2021, ft nr 721/2022 dt 03.05.2022,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LIRENG AUDITING Tirane 360,000 2022-01-20 2022-01-24 50110060472021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan, lik ft pagese audituesi per pasqyrat fin te H/C Banje Elbasan, kontr sherb nr 227/1 dt 07.12.2021, ft nr 29/2021 dt 21.12.2021
    Komisioni Qendror i Zgjedhjeve (3535) LIRENG AUDITING Tirane 36,000 2021-12-15 2021-12-20 68210730012021 Sherbime te tjera KQZ likujd sherbim per auditim e fondeve te fushates fat nr 26/2021 dt 13.11.2021 kontr nr 6511 dt 21.09.2021 vend nr 426 dt 12.07.2021
    Komisioni Qendror i Zgjedhjeve (3535) LIRENG AUDITING Tirane 36,000 2021-12-15 2021-12-20 68310730012021 Sherbime te tjera KQZ likujd sherbim per auditim e fondeve te fushates fat nr 27/2021 dt 14.11.2021 kontr nr 6511 dt 21.09.2021 vend nr 426 dt 12.07.2021
    Komisioni Qendror i Zgjedhjeve (3535) LIRENG AUDITING Tirane 108,000 2020-12-17 2020-12-21 38710730012020 Sherbime te tjera 1073001 KQZ,pagese auditimi fondesh fat nr 20 dt 15.12.2020 serial 93782670 aneks kontr nr 2374 dt 15.12.2020 vend kqz dt 31.05.2019
    Komisioni Qendror i Zgjedhjeve (3535) LIRENG AUDITING Tirane 288,000 2020-02-07 2020-02-10 3810730012020 Sherbime te tjera 1073001 KQZ,pagese sherbim monitorim fond te fushates fat nr 17 dt 24.12.2019 aneks kontr dt 24.12.2019 vend kqz nr 740 dt 31.05.2019
    Komisioni Qendror i Zgjedhjeve (3535) LIRENG AUDITING Tirane 288,000 2020-01-16 2020-01-17 57210730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim monitorimi i fondeve te fushates zgjedhore 2019 fat nr 17dt 24.12.2019 seri 36453335
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