Treasury Transactions 2019-2024

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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

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    •  * 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 "ALBA" All 1,016,412.00 13 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 Kamez (3535) "ALBA" Tirane 16,000 2024-06-03 2024-06-04 65621660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, blerje bateri per automjet up nr 3746/1 dt 08.05.2024 ft  nr 782 dt 108.05.2024  FH nr.52 dt 08.05.2024
    Bashkia Kamez (3535) "ALBA" Tirane 48,000 2023-11-24 2023-11-30 159121660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 602- blerje bateri per mzsh up nr 8199/1 dt 30.10.2023 ft nr 1523 dt 30.10.2023 fh nr 159 dt 30.10.2023
    Bashkia Kamez (3535) "ALBA" Tirane 18,000 2023-09-28 2023-10-10 126121660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez bateri gjeneratori fat nr 1224/23 fh nr 136 dt 08.09.2023
    Drejtoria Rajonale Mjedisit Berat (0202) "ALBA" Berat 15,000 2023-05-05 2023-05-08 7110260612023 Shpenzime per mirembajtjen e mjeteve te transportit Dr mjedisit 1026061,shpenzimeper mirmbajtje mjeti fat 540 dt 27.04.2023
    Bashkia Kamez (3535) "ALBA" Tirane 50,000 2023-01-24 2023-01-25 4221660012023 Pjese kembimi, goma dhe bateri Bashkia Kamez blerje bateri up nr 12097 dt 28.12.2022 pv date 28.12.2022 fat nr 1705 fh nr 227 dt 28.12.2022
    Bashkia Konispol (3731) "ALBA" Sarande 90,001 2022-12-29 2023-01-04 34421560012022 Pjese kembimi, goma dhe bateri lik fat 1400, date 22.10.2022,UP 84 DT 22.10.2022 nga b. konispol
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) "ALBA" Tirane 15,000 2022-12-06 2022-12-09 9521018182022 Shpenzime te tjera transporti 2101818, QK Gonxhe Bojaxhiu - shp tranp,te tjera, urdh 194,dt 05.12.22, ft nr 1602,dt 05.12.22, fh 24,dt 05.12.22
    Bashkia Kamez (3535) "ALBA" Tirane 13,511 2022-06-09 2022-06-10 72821660012022 Shpenzime per honorare 2166001 Bashkia Kamez blerje bateri makine up nr 4847 dt 30.05.2022 fat nr 713 fh nr 82 dt 30.05.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "ALBA" Tirane 15,000 2022-06-02 2022-06-06 6910870262022 Pjese kembimi, goma dhe bateri 1087026,AAPAABE, 602-blerje bateri makine , kerk nr 103 dt 22.04.2022 memo nr 103/1 dt 11.05.2022 pvmd 13.05.2022 fh nr 04 dt 13.05.2022 ft nr 616 dt 13.05.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) "ALBA" Tirane 9,300 2021-11-05 2021-11-09 29610130552021 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut blerje bateri automjeti up nr 139/8 date 04.03.2021 fat nr 565/2021 date 28.10.2021 fh nr 87 dt 29.10.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) "ALBA" Tirane 8,500 2020-10-29 2020-10-30 11410160992020 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2020 Lik blerje bateri automjeti,up 16 dt 22.10.2020,kerkese nr 01 dt 12.10.20,fat nr 90435026 dt 24.10.2020,fh nr 23 dt 24.10.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) "ALBA" Tirane 118,100 2019-11-07 2019-11-11 13110061582019 Karburant dhe vaj AKSEM ,blerje vaj automjet ,fat nr 27 dt 30.10.2019 seri 81033327 fhyrje nr 07 dt 30.10.2019
    Aparati Drejt.Pergj.Doganave (3535) "ALBA" Tirane 600,000 2019-09-18 2019-09-19 90110100772019 Garanci bankare te vitit ne vazhdim,Te Dala Drejt Pergj Doganave Lik kthim garanci doganore konfirmim 2035/1 dt 15.08.2019
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