Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FYBEK All 4,246,572.00 7 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 119,993 2021-12-10 2021-12-16 12310051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik blerje tava polisteroli (bikerina), fat.fiskalizuar nr.354 dt.29.11.2021, fh.nr.15 dt.29.11.2021, PV marrje dorezim dt.29.11.2021, ur.prok.nr.17/1 dt.13.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 120,000 2021-02-15 2021-02-16 1410051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje tava polisteroli, fat.nr.1 dt.11.02.2021, fh.nr.3 dt.11.02.2021, PV marrje dorezim dt.11.02.2021, ur.prok.nr.04 dt.08.02.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 120,000 2020-11-13 2020-11-16 10510051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, per sa lik. blerje tava polisteroli, fat.nr.90905710 dt.03.11.2020, fh.nr.22 dt.03.11.2020, ur.prok.nr.25 dt.13.10.2020
    Bashkia Kelcyre (1128) FYBEK Permet 3,510,151 2020-07-09 2020-07-10 27321540012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bashkia kelcyre pagese 5% rikualifikim i bllokut te banesave dhe fasadave kelc kod proj M991452 Akt kolaudimi dt 11.12.2017 cert marje perf dorezim dt 02.07.2020 kont nr 1500 dt 05.12.2016 urdher nr 39,40 dt 01.07.20 urdh nr 41 dt 02.07.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 120,000 2020-01-29 2020-01-30 610051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim Bl. tava polisteroli sipas urdh.prok. nr.2 dt. 23.01.2020, fat nr.29,seri 83279179,dt.28.01.2020, f.hyrje nr.1,dt.28.01.2020, PCV dt.28.01.2020
    Klubi Sportiv Tirana (3535) FYBEK Tirane 74,428 2019-06-21 2019-06-24 7421010172019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101017, klubi sportiv tirana, lik 5% garanci kontr 301 dt 15.9.17 rahabil fushave stad akt marje dorz 30.9.2017, akt kol 30.9.17pv 14.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 182,000 2019-02-19 2019-02-21 1310051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje tava polisteroli sipas Urdher prok. nr.2,dt.08.02.2019, fat nr.72, seri 73142622, dt.14.02.2019,f.hyrje nr.02,dt.14.02.2019, pcv. dt.14.02.2019
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