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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MB17 NDERTIM All 2,504,000.00 51 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
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-06-28 2024-07-01 16910100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.21/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-06-28 2024-07-01 17110100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.23/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-06-28 2024-07-01 17010100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.22/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-06-28 2024-07-01 16810100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.20/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 12010100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.17/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 12210100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.19/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 12110100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.18/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 11710100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.14/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 11910100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.16/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-16 2024-05-17 11810100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialit inxhinier fat.15/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-08 2024-05-09 11410100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz per inxhinier kontr fat.12/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-08 2024-05-09 11310100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz per inxhinier kontr fat.13/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-05-08 2024-05-09 11210100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz per inxhinier kontr fat.11/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-04-25 2024-04-26 9910100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.10/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-04-25 2024-04-26 9710100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.1/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-04-25 2024-04-26 9810100492024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale Tatimore Fier 1010049 shpz specialist inxhinier fat.9/2024
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 37710100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime per specialist inxhinier, fatura nr.31/2023 date.07.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 p37910100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime per specialist inxhinier, fatura nr.33/2023 date.07.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 p39410100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime Specialisti inxhinier, Fatura nr.37/2023 date.27.12.2023
    Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM Fier 48,000 2024-01-03 2024-01-04 39010100492023 Shpenzime per te tjera materiale dhe sherbime operative 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime Specialisti inxhinier, Fatura nr.35/2023