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 VOL - AL SERVICE All 1,168,983.00 12 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
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 75,900 2024-04-09 2024-04-11 4810870292024 Pjese kembimi, goma dhe bateri 1087029,KSHK- Shpenzime riparimi mjeti , pv i rast te emegj dt 25.3.24 , ft nr.622 dt 25.3.24
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 45,000 2023-05-22 2023-05-24 6910870292023 Pjese kembimi, goma dhe bateri 1087029,KSHK,602-riparim automjeti pv i rasteve te emergj 10.05.2023 ft 682 dt 10.05.2023 pv 10.05.23
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 15,000 2023-05-18 2023-05-19 6210870292023 Shpenzime per mirembajtjen e mjeteve te transportit 1087029,KSHK,602-likujdim mirembajtje mjete transporti urdhnr 17 dt 25.04.2023 ft 595 dt 24.04.2023 pv 25.04.2023
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 23,000 2023-01-11 2023-01-12 20310870292022 Pjese kembimi, goma dhe bateri 1087029, Kultet,602- riparim i xhamave te automjetit urdh nr 81 dt 27.1.2022 pv rast emergjence 27.12.2022 ft 1457/2022 dt 27.12.2022 pv 27.12.2022
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 13,900 2022-09-28 2022-09-30 14210870292022 Shpenzime per mirembajtjen e mjeteve te transportit 1087029, Kultet, 602- shp mirembajtje periodike per rrjetin urdh nr 53 dt 20.09.2022 ft 11107/2022 dt 26.09.2022 pv 26.09.2022
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 192,000 2022-08-04 2022-08-08 11210870292022 Pjese kembimi, goma dhe bateri 1087029, Kultet, 602- shpenzime riparimi kambio e automjetit, up nr 45 dt 6.7.2022 ft oferte dt 7.7.2022 kodi i operatorit (uv119to350) pv kryerjes se sherbimit dt 25.7.2022 ft nr 857/2022 dt 25.7.2022
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 119,000 2021-12-10 2021-12-13 11910870292021 Pjese kembimi, goma dhe bateri 1087029,Kultet, lik shpenzime riparimi urdher rn 26 dt 3.12.2021 ft nr 525 dt 7.12.2021 pv 7.12.2021
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 171,600 2020-10-14 2020-10-15 10410870292020 Pjese kembimi, goma dhe bateri KULTET, 1087029 , lik shp sherbim riparimi , u prok nr 26 dt 25.09.2020 ft of 30.09.220 ft tat 1105 seri 92183374 dt 5.10.2020 pv 5.10.2020
    Bashkia Bajram Curri (1836) VOL - AL SERVICE Tropoje 278,700 2019-07-12 2019-07-15 40821450012019 Shpenzime te tjera transporti BAshkia Tropoje pjese kembimi Up nr 16 dt 4.3.2019 app dt 3.5.2019 ft 439 dt 21.05.2019
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 16,800 2019-07-09 2019-07-12 8910870292019 Pjese kembimi, goma dhe bateri 1087029, Kultet , lik shp automjeti , u prok nr 165/1 dt 2.07.2019 , ft odf 4.07.2019 fat tat 495 seri 6341271 dt 5.07.2019 pv dt 7.09.2019
    Komiteti Shteteror i Kulteve VOL - AL SERVICE Tirane 104,400 2019-04-16 2019-04-17 4710870292019 Pjese kembimi, goma dhe bateri 1087029 1087029, Kultet , lik shpenzime sherbime , riparim auto , u prok nr 22 dt 9.04.2019 ft of 11.04.2019 fat tat 411 nr seri fat 63412387 dt 15.04.2019 , pv 15.04.2019
    Komisariati i Policise Kavaje (3513) VOL - AL SERVICE Kavaje 113,683 2019-03-07 2019-03-08 5010160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 354 SERI 63412330 DT 22.02.2019 TE UP NR 16 DT 21.02.2019 RIPARIM MJETI
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