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 ZAMO SPATHARA All 1,500,175.00 14 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 Corovode (0232) ZAMO SPATHARA Skrapar 33,000 2024-07-18 2024-07-22 39921390012024 Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje  bashkelidhur urdheri 314 dt.16.07.2024 ,ft nr.61,62 dt.04.06.2024 urdheri nr.226 dt.27.05.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ZAMO SPATHARA Tirane 28,950 2024-05-22 2024-05-23 11510111372024 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz pritje-percjellje urdher 61 dt 2.5.24,VKM 258 dt 3.6.1999 VKM 243 dt 15.5.1995,fat 57 dt 16.5.24,listpagese 20.5.2024
    Bashkia Berat (0202) ZAMO SPATHARA Berat 192,500 2024-01-25 2024-01-26 110021020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 51 dt 16.10.2023 ftesa per oferte 16.10.2023 prog pritj 5288/1 dt 16.10.2023 fat 120 dt 19.10.2023 p.verbal mbi org vizit 19.10.2023 shp pritje vizit zyrtare presideti kroacis
    Bashkia Berat (0202) ZAMO SPATHARA Berat 127,500 2024-01-24 2024-01-25 108321020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 40 dt 30.08.2023 ftesa per oferte 30.08.2023 prog pritje 4268/2 dt 04.09.2023 fat 108/2023 dt 06.09.2023 shp pritje presidente e kosoves
    Bashkia Berat (0202) ZAMO SPATHARA Berat 63,000 2024-01-23 2024-01-24 107221020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 07 dt 27.01.2023 ftesa per oferte 30.01.2023 fat 5/2023 dt 02.02.2023 pvmd 03.02.2023 shp per pritje delegacion parlament korese jugut
    Bashkia Berat (0202) ZAMO SPATHARA Berat 59,500 2024-01-23 2024-01-24 107921020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 26 dt 01.06.2023 ftesa per oferte 02.06.2023 fatura 101/2023 dt 07.06.2023 prog pritje 2735/1 dt 25.05.2023 pritje delegacioni RP e Kines
    Bashkia Berat (0202) ZAMO SPATHARA Berat 170,000 2023-01-11 2023-01-13 111221020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 48 dt 24.11.2022 ftesa per oferte 25.11.2022 fatura 84 dt 02.12.2022 shpenzime per pritje presidenti i gjermanise proces verbali i organizimit 02.12.2022
    Kuvendi Popullor (3535) ZAMO SPATHARA Tirane 191,000 2022-11-14 2022-11-17 93010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje, up nrt 144,dt 19.09.22, pv kpvv 19.09.2022, ft 70,dt 25.10.2022, realizim 3135/2,dt 26.10.2022
    Bashkia Berat (0202) ZAMO SPATHARA Berat 92,500 2022-11-08 2022-11-14 90821020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 27 dt 11.10.2022 ftesa per oferte 13.10.2022fatura 64 dt 18.10.2022 program pritje 5116 dt 12.10.2022 shpenzime per pritje percjellje delegacion
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ZAMO SPATHARA Tirane 44,000 2021-11-25 2021-11-26 18510870262021 Shpenzime per qiramarrje ambjentesh 1087026,AAPAA,lik lik qera sale , ft nr 21 dt 22.11.2021 urdher nr 166 dt 11.11.2021
    Prokuroria e rrethit Berat (0202) ZAMO SPATHARA Berat 126,300 2020-03-19 2020-04-01 4410280032020 Shpenzime per pritje e percjellje Prokuroria 1028003, shpenzime pritje percjellje, ceremoni zyrtare u prok nr 1 dt 17.02.2020 fat nr 19 dt 17.02.2020
    Universiteti i Tiranes (3535) ZAMO SPATHARA Tirane 17,925 2019-12-25 2019-12-27 54210110392019 Sherbime te tjera 1011039 U T Rektorati tvsh shkres 12.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ZAMO SPATHARA Tirane 340,000 2019-06-12 2019-06-14 28110110012019 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet,(Seminari for primary and kindergarden teacher) , Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-4, me komis. Europian),Urdh nr 85 dt 15/02/2019, Raport grup. pune dt 24/05/19, fat nr 38 dt 26/05/19 seri 61100390
    Agjensia Kombetare e Turizmit (3535) ZAMO SPATHARA Tirane 14,000 2019-05-06 2019-05-09 8910260882019 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. pritje percjellje fat nr 61100365 dt 07.04.19 program nr 231/2 dt 29.03.2019
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