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)
    Bashkia Fier (0909) ERVIN LUZI All 12,348,408.00 5 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 Fier (0909) ERVIN LUZI Fier 3,731,040 2023-01-04 2023-01-05 89421110012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER MMBAJTJEN E KOPESHTEVE B. FIER FAT 152/2022 DT 16/11/2022
    Bashkia Fier (0909) ERVIN LUZI Fier 2,337,468 2022-06-10 2022-06-13 39621100012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER BASHKIN FIER FAT 45 DT 27/04/2022
    Bashkia Fier (0909) ERVIN LUZI Fier 1,080,165 2021-12-06 2021-12-07 83721110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, bl materiale per miremb shkoll, up 30 dt 02.09.20, njkont 6252/2 dt 02.09.20, njfit 6252/7 dt 09.12.20, kont 8436/3 dt 25.10.21, fat 208/2021 ,pcv marrje malli dorez.04.11.21, fh 42 dt 04.11.21
    Bashkia Fier (0909) ERVIN LUZI Fier 458,040 2021-10-08 2021-10-11 66321110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001,detergjent, up 9 dt 01.03.21, njkont 1970/3 dt 01.03.21, njfit 1970/10 dt 14.05.2021, kont 1970/12 dt 25.05.21, pcv marr malli ne dorez 25.05.21, fat 110/2021, fh 12 dt 30.06.21
    Bashkia Fier (0909) ERVIN LUZI Fier 4,741,695 2021-03-08 2021-03-10 16921110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,up 30 dt 02.09.20,njof fit 6252/7 dt 09.12.20, kont 6250/10 dt 30.12.20, pcv marr dorez. 28.01.20, fat 14, fh 1 dt 28.01.21
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