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 Safet Jata All 1,358,400.00 6 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) Safet Jata Tirane 100,000 2023-02-08 2023-02-10 3610110012023 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherbim riparim automjeti,P.verbal emergjence dt 16/01/2023,P.verbal (Formulari4) prot 533 dt 25/01/2023,Fat nr 2/2023 dt 17/01/2023
    Kontrolli i Larte i Shtetit (3535) Safet Jata Tirane 36,000 2022-09-08 2022-09-09 35710240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022, lik sherbim automjeti fat nr 22/2022 dt 23.08.2022 pv dt 23.08.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Safet Jata Tirane 993,000 2022-05-12 2022-05-20 20810110012022 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherbim riparim automje.,U.Prok nr 9,prot.1953; 24/03/22,Ftese per oferte nr 1953/1; 24/03/22,P.Verb mbi zhvill e procd.dt 13/04/22,Kontr.sherbimi nr 1953/3 dt 13/04/22,P.Verbal i marjes ne dorez.dt 19,22/04/22,Fat 12,13 dt 18/04/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Safet Jata Tirane 6,000 2022-03-04 2022-03-08 9210110012022 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherb ripar automjeti,P.verb emergjenc dt 15/02/2022 P.Verbal(formulari 4) nr 1304 dt 25/02/2022,Fat nr 7/2022 dt 16/02/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Safet Jata Tirane 104,000 2022-02-07 2022-02-10 3410110012022 Shpenzime per mirembajtjen e mjeteve te transportit MAS sherbim riparim automjeti,P.Verbal emergjence dt 20/01/2022,P.Verbal(Formulari4 ) Dt 24/01/2022,Fat nr 2/2022 dt 20/01/2022
    Dogana Tirane (3535) Safet Jata Tirane 119,400 2020-11-12 2020-11-13 16710100802020 Pjese kembimi, goma dhe bateri Dogana Tirane, 602-blerje pjese kembimi makine,kerkese nr 8278 dt 14.09.2020,urdher prok nr 8278/1 dt 23.09.2020,pv 8278/2 dt 02.10.2020,urdher titull 8278/3 dt 05.11.2020,ft 6 dt 28.10.2020,sr 88464607 fh 34 dt 29.10.2020
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