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 Ronald Shpofi All 20,931,268.00 7 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
    Bashkia Tirana (3535) Ronald Shpofi Tirane 2,713,818 2024-08-22 2024-09-06 368421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoiz fas ndert kod 24 rr.Babe Rexha NJA7 Adm Roland Shpofi UK40080/1 7.12.23
    Bashkia Tirana (3535) Ronald Shpofi Tirane 2,713,818 2024-08-22 2024-09-06 368421010012024 Shpenzime per te tjera materiale dhe sherbime operative Knt13813 4.4.24
    Bashkia Tirana (3535) Ronald Shpofi Tirane 2,713,818 2024-08-22 2024-09-06 368421010012024 Shpenzime per te tjera materiale dhe sherbime operative shk6745 12.2.24 memo9707 4.3.24 Shk5875/2 9.5.24
    Bashkia Tirana (3535) Ronald Shpofi Tirane 2,713,818 2024-08-22 2024-09-06 368421010012024 Shpenzime per te tjera materiale dhe sherbime operative Rap perf 20.6.24 Sit Pun5.6.24 Fat17/24 1.8.24 Shkr R-12799/1 12.8.24
    Bashkia Tirana (3535) Ronald Shpofi Tirane 5,116,707 2024-06-14 2024-07-05 243621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoiz i fasad ndert me kod 21 rr.F.Konica NJA2UK24055/1dt28.7.23Kont35720dt13.10.23Rap perf pun dt18.4.24Sit punimesh dt5.4.24Fat 15/2024dt20.05.24
    Bashkia Tirana (3535) Ronald Shpofi Tirane 1,893,540 2024-06-06 2024-06-18 212721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizol i fasades ndert me kodi21/3 rr.S.Frasheri NJA5 UK24055/1dt28.7.23Kont 42088dt04.12.23Rap perf punimesh dt25.03.24Sit punimesh Fat 3/2024dt.15.4.24
    Bashkia Tirana (3535) Ronald Shpofi Tirane 3,065,749 2024-06-06 2024-06-18 212821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizol i fasades ndert me nr.153 rr.D.Hoxha NJA7 UK24055/1dt28.7.23KOnt 40349dt16.11.23Rap perf punimesh dt5.4.24Sit punimesh Fat 1/2024dt.28.3.24
    • < Më para
    • 1
    • Më pas >