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 ND TRAJTIMIT TE STUDENTEVE NR 3 All 24,391,823.00 10 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,500,000 2020-03-03 2020-03-05 11110110012020 Te tjera transferime korrente MASR, transferim fondi Janar 2020, Nd/trajtimit studenteve Nr.3 ,Aut nr prot 1065/1 dt 02/03/2020, shkresa percjellse nr 1065 dt.07/02/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 1,951,101 2019-12-05 2019-12-10 76310110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 10032/1 dt 04/12/2019 shkresa percjellse nr 350 dt 06/11/2019(Situac shpenzimesh Tetor 19)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-11-05 2019-11-07 65810110012019 Te tjera transferime korrente MASR, transferim fondi grand M/Shtator 2019 Aut nr prot 9095/5 dt 31/10/2019 shkresa percjellse nr 280 dt 03/10/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-09-27 2019-10-01 54310110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Gusht 2019, Aut nr protk 8794/1 dt 25/09/2019, shkresa percjell nr 254 dt 04/09/2019 (situac shpenzimesh M/Gusht 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-08-27 2019-08-29 45910110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8055 dt 23/08/2019, shkresa percjell nr 231 dt 02/08/2019 (situac shpenzimesh M/ Korrik 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-08-01 2019-08-02 39810110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk7617/1 dt 30/07/2019, shkresa percjell nr 208 dt 04/07/2019 (situac shpenzimesh M/ Qershor 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-06-21 2019-06-25 29610110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6420/3 dt 20/06/2019, shkresa percjell nr 160 dt 05/06/2019 (situac shpenzimesh M/ Maj 2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 4,178,364 2019-05-28 2019-05-30 25110110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Mars+Prill 2019 2019, Aut nr protk 5353/5 dt 27/05/2019, shkresa percjell nr 108 dt 02/04/2019 dhe 130 dt 06/05/2019(situac shpenzimesh M/ Mars+Prill 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 2,089,182 2019-03-27 2019-03-29 12110110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 2880 dt 25/03/2019, shkresa percjell nr 78 dt 06/03/2019(situac shpenzimesh M/ Shkurt 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 3,227,266 2019-03-07 2019-03-08 9810110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Janar 2019, Aut nr protk 1563/1 dt 06/03/2019, shkresa percjell nr 36 dt 06/02/2019(situac shpenzimesh M/ Janar 2019)
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