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 SA PRINTS All 1,180,006.00 9 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
    Cirku Kombetar (3535) SA PRINTS Tirane 20,909 2020-12-15 2020-12-18 16010120922020 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar,pagesa blerje reklama fat nr 18 serial 74714219 dt 07.12.2020 fhyrje nr 20 dt 07.12.2020 urdh nr 326 dt 24.11.2020 akt kolaud dt 07.12.2020 proces emergj dt 06.12.2020
    Sherbimi i Avokatures se Shtetit (3535) SA PRINTS Tirane 151,200 2020-10-08 2020-10-09 32810870332020 Shpenzime per prodhim dokumentacioni specifik 1087033 Avokatura e Shtetit blerje shtypshkrime up nr 139 date 03.09.2020 app date 10.09.2020 fat sr 74714204 date 11.09.2020 fh nr 19 date 11.09.2020
    Cirku Kombetar (3535) SA PRINTS Tirane 70,908 2020-01-13 2020-01-14 16210120922019 Te tjera transferta per institucionet jo-fitim prurese 1012092 ,Cirku kombetar Tiranes,pagese ftesa foto te printuara fat nr 74714280 dt 11.12.2019 fhyrje dt 22.11.2019 aktkolaudimi dt 11.12.2019
    Drejtoria e Arkivave Shtetit (3535) SA PRINTS Tirane 416,280 2019-05-31 2019-06-03 27510200012019 Sherbime te printimit dhe publikimit 1020001 Drejtoria Arkivave Shtetit 2019 Lik Shpenzime shtypshkrime up.252 dt 26.04.2019 fit.4625/6 dt 24.04.2019 kont 4625/9 dt 06.05.2019 fat 5 s 74714256 dt 20.05.2019 fh 29 dt 20.05.2019
    Aparati i Akademise (3535) SA PRINTS Tirane 23,400 2019-05-17 2019-05-20 16910220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- shpz printimi baner ,fat nr 04 sr 74714255 dt 13.5..2019,u-prok nr 22 dt 7.05.19,ft,oft dt 7.5.19,nj.fit dt 10.5.19p.v.m.d dt 15.5.19
    Drejtoria Vendore e Policise Durres (0707) SA PRINTS Durres 222,000 2019-04-17 2019-04-18 16610160252019 Shpenzime per prodhim dokumentacioni specifik 1016025 DREJT POLICISE 0707 BLERJE SHTYPSHKRIME URDH PROK 23 DT 06.03.2019 FATURA 02 DT 15.03.2019
    Instituti i Monumenteve te Kultures (3535) SA PRINTS Tirane 206,400 2018-12-27 2019-01-07 29310120602018 Libra dhe publikime profesionale 1012060 shp botim i revistes "monument", up 2375/4 dt 19.11.18, ft.oferte 2375/5 dt 19.11.18, nj.fitues 2375/8 dt 21.11.18, ft 48634435 dt 26.12.18, fh 25 dt 26.12.18, pvmd 26.12.18
    Cirku Kombetar (3535) SA PRINTS Tirane 20,909 2018-12-27 2019-01-07 18710120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018.blerje urdh brend nr 402 dt 16.11.2018 fat seri 48634437
    Agjensia Kombetare e Bregdetit (3535) SA PRINTS Tirane 48,000 2018-12-27 2019-01-07 22310260902018 Sherbime te printimit dhe publikimit AKB 2018 sherbim u prok 13.12.18 ft of 17.12.18 fat 26.12.18 seri 48634438 fh 26.12.18
    • < Më para
    • 1
    • Më pas >