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 Nevila Plasa All 411,701.00 5 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
    Universitet "E. Çabej", Gjirokaster (1111) Nevila Plasa Gjirokaster 207,701 2024-06-24 2024-06-25 26110111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Materisale zgjedhore,fature nr 6/2024 dt 18.06.2024,up nr 16 dt 28.05.2024,fh nr 21 dt 18.06.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Nevila Plasa Tirane 18,000 2022-11-21 2022-11-22 22510910012022 Sherbime te printimit dhe publikimit 1091001, KMD, lik sherb printime , Urdh nr.173 dt 9.11.22 , ft nr.50/2022 dt 9.11.22
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Nevila Plasa Tirane 36,000 2022-03-31 2022-04-01 6710910012022 Shpenzime per prodhim dokumentacioni specifik 1091001, KMD, Likujd prodhim dok specifik fat nr 7/2022 dt 28.02.2022 fh nr 2 dt 01.03.2022 urdh nr 40 dt 18.02.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Nevila Plasa Tirane 100,000 2022-03-31 2022-04-01 6810910012022 Te tjera materiale dhe sherbime speciale 1091001, KMD, Likujd te tjera materiale dhe sherbime speciale fat nr 12/2022 dt 18.03.2022 urdh nr 41 dt 18.02.2022 pvmarrje ne dorezim dt 22.02.2022 fh nr 3 dt 18.03.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Nevila Plasa Tirane 50,000 2022-01-14 2022-01-17 26510910012021 Te tjera materiale dhe sherbime speciale 1091001,KOM MBR DISKRIM lik materiale , urdher 204 dt 28.12.2021 kontr 218 dt 1.02.2021 pv md 28.12.2021 fh nr 7 dt 28.12.2021 ft nr 35 dt 27.12.2021
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