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
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  • Supplier List
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  • 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 Tranzit All 607,252.00 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Tranzit Shkoder 43,838 2024-02-14 2024-02-15 1010051162024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005116, QTTB Shkoder, shpenzime per detyrime kontraktuale te papaguara, vend gjyk nr454 dt 31.01.2024, urdh brend nr 5 dt 14.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Tranzit Shkoder 41,413 2023-12-20 2023-12-21 27810051402023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005140, Lik detyrim, ub 97 dt 20.12.23, shk Tranzit 1705 dt 06.11.23, ker. padi GJ.SH.P.J.P Tirane nr regj 17466 dt 06.12.23, gjurme auditi dt 20.12.23
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Tranzit Kruje 39,056 2023-10-09 2023-10-10 14310051122023 Sherbime telefonike 2023-Q.T.T.B Fushe Kruje Detyrime ndaj Shoqerise Vodafone njftim per shlyerje detyrimi nr 3.08.2023 shkrese nr 169/2dt 02.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Tranzit Kruje 33,254 2023-10-04 2023-10-05 13810051122023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2023-Q.T.T.B Fushe Kruje Ndalese ne page per detyrime ndaj Vodafone njoftim per shlyerje detyrimi 31.08.2023 shkrese per shlyerje detyrimi nga Titullari dt 03.10.2023 list pag dt 03.10.2023
    Admin Qendrore e ISHP (3535) Tranzit Tirane 176,308 2023-05-25 2023-05-29 18610102272023 Sherbime telefonike 1010227Admin Qend ISH. Lik. detyrime Vodafone. Shkrese dt 687/1 dt 02.05.2023, Urdher nr 89 dt 09.05.2023
    Q.Form. Profes. Durres (0707) Tranzit Durres 101,503 2023-05-11 2023-05-12 39110102182023 Paga neto për punonjesit e miratuar në organikë PAGESE TEL NE GRUP DETYRIME NDALESE NE PAGE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Q.Form. Profes. Durres (0707) Tranzit Durres 101,503 2023-04-26 2023-04-28 34110102182023 Paga neto për punonjesit e miratuar në organikë PAGESE TEL NE GRUP DETYRIME NDALESE NE PAGE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Bashkia Fier (0909) Tranzit Fier 46,077 2022-09-27 2022-09-28 65421110012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna EKZEKUTIM DETYRIMI BASHKIA FIERURDH TIT 7442/1 DT 22/09/2022
    Paraburgimi Vlore (3737) Tranzit Vlore 24,300 2021-08-23 2021-08-24 11410140572021 Shtese page per gradat ushtarake 2021 PARABURGIMI NDALESE PER SHPENZIME TELEFONI MUAJI KORRIK 2021, NJOFTIM KALIM DETYRIMI DT. 17.12.2020
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