Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 DURIM COBO All 899,840.00 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
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 3,200 2023-02-23 2023-02-24 4110160642023 Shpenzime te tjera transporti 1016064Prefektura Fier, blerje baze materiale fatura nr.62/2023 date.07.02.2023
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 18,500 2022-08-26 2022-08-29 18210160642022 Pjese kembimi, goma dhe bateri MATERIALE PER PREFEKTUREN FIER FAT 27/2022 DT 19/07/2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) DURIM COBO Mallakaster 5,500 2022-06-28 2022-06-29 11821310122022 Shpenzime te tjera transporti NSH 2131012,Riparim Makine.u.prok Nr 17 dt 16.6.22,pv emerrgjent dt 16.6.22,pv marr dorzim dt 16.6.22, fat nr 210/2022 dt 16.06.22, hyrje nr 39 dt 16.06.22
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 2,600 2022-05-17 2022-05-18 10110160642022 Shpenzime te tjera transporti SHERBIME PER PREFEKTUREN FIER FAT 168/2022 DT 13/05/2022
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 8,000 2021-07-27 2021-07-28 15410160642021 Shpenzime te tjera transporti SHP TRANSPORTI PER PREFEKTUREN FIER FAT 16/2021 DT 22/07/2021
    Bashkia Vlore (3737) DURIM COBO Vlore 45,480 2021-05-20 2021-05-21 47121460012021 Te tjera materiale dhe sherbime speciale pjese kembimi ish parku bashkia 2146001 permbledhese faturash 2018
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 4,000 2020-12-11 2020-12-14 22810160642020 Shpenzime te tjera transporti Prefekti Qarkut Fier 1016064 , shpenzime te tjera mjet trasporti, pcv 10.12.20,pcv marre dorez. 10.12.20, fh 28 dt 10.12.20, fat 1086, seri 94839086
    Bashkia Vlore (3737) DURIM COBO Vlore 796,560 2020-08-05 2020-08-06 70121460012020 Subvencione per diference cmimi per transportin urban te autobuzave pjese kembimi bashkia 2146001 detyrime te parkut permbledhese faturash te vitit 2017 dhe 2018
    Prefektura e qarkut Fier (0909) DURIM COBO Fier 16,000 2019-06-26 2019-06-27 11410160642019 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER PREFEKTUREN FIER FAT 146 DT 27/05/2019 SERI 67445707
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