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 REVO MAX All 138,325.00 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
    Aparati i Ministrise se Mbrojtjes (3535) REVO MAX Tirane 24,980 2022-03-04 2022-03-11 13210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje progsp 310/2,21.02.2022, fat 380 21/2022, 14.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REVO MAX Tirane 27,430 2020-11-20 2020-11-25 90410130012020 Sherbime te tjera 1013001 Min shend shpenzime per pritje percjellje,urdher nr 604 dt 04.11.2020,fat nr 2744 dt 13.11.2020 seri 93689944
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) REVO MAX Tirane 41,285 2020-09-01 2020-09-09 64710130012020 Sherbime te tjera 1013001 Min Shend shpenzime emergjence,urdher nr 446 dt 29.07.2020,fat nr 1991 dt 07.08.20 seri 91314991
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) REVO MAX Tirane 26,430 2020-07-13 2020-07-15 8510102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz pritje percjell fat nr serial 85489699 nr1599 dt 09.06.2020 urdh nr 4 dt 08.01.2020
    Agjensia Telegrafike Shqiptare (3535) REVO MAX Tirane 18,200 2019-07-24 2019-07-25 16910310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime pritje Program 347 dt 12.07.2018 urdh pag Titullari 19.07.2019 fat 2606 dt 16.07.2019 s 7892606
    • < Më para
    • 1
    • Më pas >